XML 14 R2.htm IDEA: XBRL DOCUMENT v3.3.1.900
UNAUDITED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Nov. 30, 2015
Nov. 30, 2014
Nov. 30, 2015
Nov. 30, 2014
Income Statement [Abstract]        
Revenues $ 722,350 $ 697,291 $ 1,471,146 $ 1,402,186
Operating expenses:        
Cost of service 270,565 257,796 543,231 517,635
Selling, general and administrative 328,620 315,511 666,978 636,169
Total costs and expenses 599,185 573,307 1,210,209 1,153,804
Operating income 123,165 123,984 260,937 248,382
Other income (expense):        
Interest and other income 1,292 1,282 2,434 2,474
Interest and other expense (14,126) (10,350) (27,369) (21,360)
Total nonoperating income (expense) (12,834) (9,068) (24,935) (18,886)
Income before income taxes 110,331 114,916 236,002 229,496
Provision for income taxes (27,253) (29,660) (59,876) (59,806)
Net income 83,078 85,256 176,126 169,690
Less: Net income attributable to noncontrolling interests, net of income tax (4,307) (10,475) (10,708) (19,543)
Net income attributable to Global Payments $ 78,771 $ 74,781 $ 165,418 $ 150,147
Earnings per share attributable to Global Payments:        
Basic earnings per share (in USD per share) $ 0.61 $ 0.55 $ 1.27 $ 1.11
Diluted earnings per share (in USD per share) $ 0.60 $ 0.55 $ 1.27 $ 1.10