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v2.4.0.8

Consolidated Statements of (Loss) Income and Comprehensive (Loss) Income (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012 | Dec. 31, 2012 | Dec. 31, 2011
Revenues |  |  |  |  |  |  |  |
Merchant acquiring, net | $ 18,165 | $ 17,028 | $ 35,624 | $ 34,689 | $ 69,591 |  | $ 61,997 |
Payment processing | 24,285 | 23,803 | 48,397 | 46,702 | 94,801 |  | 85,691 |
Business solutions | 46,725 | 43,541 | 92,493 | 85,469 | 177,292 |  | 173,434 |
Total revenues | 89,175 | 84,372 | 176,514 | 166,860 | 341,684 | [1] | 321,122 | [1]
Operating costs and expenses |  |  |  |  |  |  |  |
Cost of revenues, exclusive of depreciation and amortization shown below | 42,257 | 39,831 | 82,759 | 77,572 | 158,860 |  | 155,377 |
Selling, general and administrative expenses | 12,138 | 8,477 | 21,001 | 17,464 | 31,686 |  | 33,339 |
Depreciation and amortization | 17,842 | 17,830 | 35,417 | 35,752 | 71,492 |  | 69,891 |
Total operating costs and expenses | 72,237 | 66,138 | 139,177 | 130,788 | 262,038 |  | 258,607 |
Income from operations | 16,938 | 18,234 | 37,337 | 36,072 | 79,646 |  | 62,515 |
Non-operating (expenses) income |  |  |  |  |  |  |  |
Interest income | 49 | 77 | 93 | 199 | 320 |  | 797 |
Interest expense | (9,747) | (13,254) | (25,011) | (24,430) | (54,331) |  | (50,957) |
Earnings of equity method investment | 348 | 509 | 625 | 575 | 564 |  | 833 |
Other expenses: |  |  |  |  |  |  |  |
Voluntary Retirement Program ("VRP") expense |  |  |  |  |  |  | (14,529) |
Loss on extinguishment of debt | (58,464) |  | (58,464) |  |  |  |  |
Termination of consulting agreements | (16,718) |  | (16,718) |  |  |  |  |
Other expenses | (2,353) | (8,397) | (2,286) | (10,657) | (8,491) |  | (3,672) |
Total other expenses | (77,535) | (8,397) | (77,468) | (10,657) | (8,491) |  | (18,201) |
Total non-operating (expenses) income | (86,885) | (21,065) | (101,761) | (34,313) | (61,938) |  | (67,528) |
(Loss) income before income taxes | (69,947) | (2,831) | (64,424) | 1,759 | 17,708 |  | (5,013) |
Income tax (benefit) expense | (5,012) | (798) | (4,961) | 258 | (59,658) |  | (29,227) |
Net (loss) income | (64,935) | (2,033) | (59,463) | 1,501 | 77,366 |  | 24,214 |
Other comprehensive (loss) income, net of tax |  |  |  |  |  |  |  |
Foreign currency translation adjustments | (394) | 1,230 | 1,960 | 2,336 | 476 |  | (1,176) |
Total comprehensive (loss) income | $ (65,329) | $ (803) | $ (57,503) | $ 3,837 | $ 77,842 |  | $ 23,038 |
Net (loss) income per common share - basic | $ (0.82) | $ (0.03) | $ (0.78) | $ 0.02 | $ 1.06 |  | $ 0.33 |
Net (loss) income per common share - diluted | $ (0.82) | $ (0.03) | $ (0.78) | $ 0.02 | $ 1.01 |  | $ 0.33 |
Pro forma net income per common share - basic (unaudited) |  |  |  |  | $ 0.98 | [2] |  |
Pro forma net income per common share - diluted (unaudited) |  |  |  |  | $ 0.94 | [2] |  |
[1] | Revenues are based on subsidiaries' country of domicile.
[2] | Pro forma net income per common share basic and diluted includes 6,250,000 as incremental shares being offered in the initial public offering. These amounts are unaudited.

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- Definition This element represents a sum total of expenses not separately reflected on the income statement for the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 7 -Article 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.7) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4,6) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 9 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.9) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 4 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6386349&loc=d3e3636-108311 + Details
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