XML 17 R4.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements of Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Income Statement [Abstract]        
Revenue $ 425.7 $ 378.5 $ 831.4 $ 731.6
Operating expenses        
Cost of services (exclusive of depreciation and amortization below) 143.8 131.5 292.9 257.1
Selling, general and administrative 144.4 127.0 276.6 248.9
Depreciation and amortization 74.0 68.6 146.5 137.7
Total operating expenses 362.2 327.1 716.0 643.7
Operating income 63.5 51.4 115.4 87.9
Non-operating income and expense        
Interest expense (21.3) (44.9) (41.7) (89.6)
Interest income 1.1 1.2 1.9 2.1
Earnings from equity method investments 2.0 2.3 3.9 4.6
Other income and (expense), net (9.3) (5.3) (16.9) (7.7)
Total non-operating income and expense (27.5) (46.7) (52.8) (90.6)
Income (loss) before income taxes 36.0 4.7 62.6 (2.7)
Provision for income taxes (16.3) (5.1) (28.3) (2.1)
Net income (loss) 19.7 (0.4) 34.3 (4.8)
Less: net income attributable to the noncontrolling interests (2.4) (2.2) (4.4) (4.4)
Net income (loss) attributable to TransUnion 17.3 (2.6)    
Net Income (Loss) Available to Common Stockholders, Diluted $ 17.3 $ (2.6) $ 29.9 $ (9.2)
Earnings Per Share, Basic $ 0.09 $ (0.02) $ 0.16 $ (0.06)
Earnings Per Share, Diluted $ 0.09 $ (0.02) $ 0.16 $ (0.06)
Weighted Average Number of Shares Outstanding, Basic 182.5 148.5 182.4 148.2
Weighted Average Number of Shares Outstanding, Diluted 184.4 148.5 184.2 148.2