XML 14 R2.htm IDEA: XBRL DOCUMENT v3.7.0.1
UNAUDITED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Income Statement [Abstract]        
Revenues $ 962,240 $ 842,644 $ 1,882,002 $ 1,468,904
Operating expenses:        
Cost of service 469,149 406,873 925,085 655,060
Selling, general and administrative 361,239 374,610 720,095 658,110
Total costs and expenses 830,388 781,483 1,645,180 1,313,170
Operating income 131,852 61,161 236,822 155,734
Other income (expense):        
Interest and other income 1,832 42,565 3,439 43,847
Interest and other expense (48,361) (36,597) (89,658) (49,672)
Total nonoperating income (expense) (46,529) 5,968 (86,219) (5,825)
Income before income taxes 85,323 67,129 150,603 149,909
Provision for income taxes (12,880) 4 (25,201) (19,329)
Net income 72,443 67,133 125,402 130,580
Less: Net income attributable to noncontrolling interests, net of income tax (5,534) (4,900) (9,679) (8,436)
Net income attributable to Global Payments $ 66,909 $ 62,233 $ 115,723 $ 122,144
Earnings per share attributable to Global Payments:        
Basic earnings per share (in USD per share) $ 0.44 $ 0.42 $ 0.76 $ 0.88
Diluted earnings per share (in USD per share) $ 0.44 $ 0.42 $ 0.75 $ 0.87