XML 13 R2.htm IDEA: XBRL DOCUMENT v3.8.0.1
UNAUDITED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Income Statement [Abstract]        
Revenues $ 1,038,907 $ 951,885 $ 2,920,910 $ 2,420,789
Operating expenses:        
Cost of service 493,883 469,980 1,418,969 1,125,041
Selling, general and administrative 372,553 361,516 1,092,648 1,019,626
Total costs and expenses 866,436 831,496 2,511,617 2,144,667
Operating income 172,471 120,389 409,293 276,122
Other income (expense):        
Interest and other income 2,347 1,465 5,787 45,312
Interest and other expense (40,764) (45,609) (130,422) (95,280)
Total nonoperating income (expense) (38,417) (44,144) (124,635) (49,968)
Income before income taxes 134,054 76,245 284,658 226,154
Provision for income taxes (15,692) (14,021) (40,893) (33,350)
Net income 118,362 62,224 243,765 192,804
Less: Net income attributable to noncontrolling interests, net of income tax (7,622) (6,714) (17,302) (15,150)
Net income attributable to Global Payments $ 110,740 $ 55,510 $ 226,463 $ 177,654
Earnings per share attributable to Global Payments:        
Basic earnings per share (in USD per share) $ 0.72 $ 0.36 $ 1.48 $ 1.24
Diluted earnings per share (in USD per share) $ 0.71 $ 0.36 $ 1.47 $ 1.23