HEARTLAND PAYMENT SYSTEMS INC
DelistedCIK 1144354fmd_0T5PP1PXYK3HJ5QNARDB9XSSS5Services · Services-Business Services, NECTemplate: Standard
Coverage: Jan 01, 2009 to Dec 31, 2015, 25 periods
| Line item | FY2009 | FY2010 | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 |
|---|---|---|---|---|---|---|---|
| Total revenues | 1,652 | 1,856 | 1,986 | 2,013 | 2,135 | 2,311 | 2,682 |
| Cost of revenue | 1,498 | 1,710 | 1,784 | 1,764 | 1,836 | 2,001 | 2,293 |
| Gross profit | 154 | 146 | 202 | 250 | 300 | 310 | 390 |
| Realized investment gains (losses) | (0) | 0 | 0 | 0 | – | – | – |
| Provision for credit losses | 6 | 10 | 6 | 3 | 3 | 10 | 3 |
| Selling, general and administrative | 104 | 100 | 126 | 140 | 174 | 191 | 244 |
| Operating income | 50 | 46 | 76 | 110 | 126 | 82 | 146 |
| Interest expense | 3 | 5 | 4 | 3 | 5 | 8 | 14 |
| Interest and investment income | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other non-operating income (expense) | (132) | 10 | (7) | (5) | (6) | (8) | (7) |
| Income before taxes | (82) | 55 | 70 | 105 | 121 | 74 | 138 |
| Income tax expense | (30) | 21 | 27 | 41 | 46 | 42 | 53 |
| Net income from continuing operations | (52) | 34 | 43 | 64 | 74 | 32 | 85 |
| Net income | (52) | 35 | 44 | 66 | 79 | 34 | 85 |