XML 19 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
3 Months Ended 7 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
May 31, 2016
Income Statement [Abstract]                            
Revenues $ 880,555 $ 857,670 $ 833,164 $ 794,977 $ 1,054,253 $ 1,038,907 $ 962,240 $ 919,762 $ 2,202,896 $ 1,730,070 $ 3,366,366 $ 3,975,163 $ 3,370,976 $ 2,898,150
Operating expenses:                            
Cost of service                 1,094,593 638,700 1,095,014 1,928,037 1,603,532 1,147,639
Selling, general and administrative                 870,352 784,823 1,534,297 1,488,258 1,411,096 1,325,567
Total costs and expenses                 1,964,945 1,423,523 2,629,311 3,416,295 3,014,628 2,473,206
Operating income 166,986 223,162 190,737 156,170 149,575 172,471 131,852 104,970 237,951 306,547 737,055 558,868 356,348 424,944
Interest and other income                 44,382 2,886 20,719 8,662 46,780 5,284
Interest and other expense                 (108,989) (32,149) (195,619) (174,847) (146,156) (69,316)
Total nonoperating income (expense)                 (64,607) (29,263) (174,900) (166,185) (99,376) (64,032)
Income before income taxes                 173,344 277,284 562,155 392,683 256,972 360,912
Income tax (provision) benefit                 (35,661) (70,089) (77,488) 101,387 (36,267) (70,695)
Net income 83,323 186,029 117,729 97,586 250,305 118,362 72,443 52,959 137,683 207,195 484,667 494,070 220,705 290,217
Less: Net income attributable to noncontrolling interests                 (12,752) (12,351) (32,614) (25,645) (18,952) (18,551)
Net income attributable to Global Payments $ 75,215 $ 176,370 $ 109,069 $ 91,399 $ 241,962 $ 110,740 $ 66,909 $ 48,813 $ 124,931 $ 194,844 $ 452,053 $ 468,425 $ 201,753 $ 271,666
Earnings per share attributable to Global Payments:                            
Basic earnings per share (USD per share) $ 0.48 $ 1.12 $ 0.69 $ 0.57 $ 1.52 $ 0.72 $ 0.44 $ 0.32 $ 0.81 $ 1.50 $ 2.85 $ 3.03 $ 1.38 $ 2.05
Diluted earnings per share (USD per share) $ 0.47 $ 1.11 $ 0.68 $ 0.57 $ 1.51 $ 0.71 $ 0.44 $ 0.32 $ 0.81 $ 1.49 $ 2.84 $ 3.01 $ 1.37 $ 2.04