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v2.4.0.8

Consolidated Statements of Income (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2013 | Sep. 30, 2012 | Sep. 30, 2013 | Sep. 30, 2012
Net revenues |  |  |  |
Net revenues from services-others | $ 534,696 | $ 490,987 | $ 1,572,967 | $ 1,393,780
Net revenues from services-related party | 190 | 170 | 571 | 487
Total net revenues | 534,886 | 491,157 | 1,573,538 | 1,394,267
Cost of revenue |  |  |  |
Services | 329,289 | 297,253 | 973,729 | 847,940
Total cost of revenue | 329,289 | 297,253 | 973,729 | 847,940
Gross profit | 205,597 | 193,904 | 599,809 | 546,327
Operating expenses: |  |  |  |
Selling, general and administrative expenses | 117,005 | 118,536 | 348,632 | 337,794
Amortization of acquired intangible assets | 5,867 | 6,014 | 17,603 | 17,094
Other operating (income) expense, net | (3,232) | (598) | (4,320) | (2,111)
Income from operations | 85,957 | 69,952 | 237,894 | 193,550
Foreign exchange (gains) losses, net | (10,817) | 13,220 | (24,619) | (5,086)
Other income (expense), net | (3,454) | (14,932) | (19,104) | (15,755)
Income before Equity-method investment activity, net and income tax expense | 93,320 | 41,800 | 243,409 | 182,881
Equity-method investment activity, net | (32) | (50) | (139) | (24)
Income before income tax expense | 93,352 | 41,850 | 243,548 | 182,905
Income tax expense | 21,921 | 15,239 | 58,403 | 53,239
Net Income | 71,431 | 26,611 | 185,145 | 129,666
Net income attributable to noncontrolling interest | 1,169 | 1,436 | 4,270 | 4,851
Net income attributable to Genpact Limited shareholders | 70,262 | 25,175 | 180,875 | 124,815
Net income available to Genpact Limited common shareholders | $ 70,262 | $ 25,175 | $ 180,875 | $ 124,815
Earnings per common share attributable to Genpact Limited common shareholders |  |  |  |
Basic | $ 0.31 | $ 0.11 | $ 0.79 | $ 0.56
Diluted | $ 0.30 | $ 0.11 | $ 0.77 | $ 0.55
Weighted average number of common shares used in computing earnings per common share attributable to Genpact Limited common shareholders |  |  |  |
Basic | 230,057,508 | 223,876,035 | 228,840,746 | 223,289,507
Diluted | 236,336,924 | 230,195,834 | 235,095,660 | 228,516,391

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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