XML 26 R33.htm IDEA: XBRL DOCUMENT v3.2.0.727

Unaudited Quartely Results

12 Months Ended

Jun. 30, 2015

Unaudited Quarterly Results [Abstract]

Unaudited Quarterly Results

26. UNAUDITED QUARTERLY RESULTS

     The following tables contain selected unaudited consolidated statements of operations information for each quarter of fiscal 2015 and 2014:

				Three months ended
										Year
										ended
		Jun 30,		Mar 31,		Dec 31,		Sep 30,		June 30,
		2015		2015		2014		2014		2015
				(In thousands except per share data)
Revenue	$	164,286	$	151,121	$	154,131	$	156,441	$	625,979
Operating income		32,613		31,966		30,815		33,125		128,519
Net income attributable to Net1	$	23,914	$	24,358	$	22,374	$	24,089	$	94,735
Net income per share, in United States dollars
Basic earnings attributable to Net1 shareholders	$	0.51	$	0.52	$	0.48	$	0.51	$	2.03
Diluted earnings attributable to Net1 shareholders	$	0.51	$	0.52	$	0.48	$	0.51	$	2.02

		Three months ended
										Year
										ended
		Jun 30,		Mar 31,		Dec 31,		Sep 30,		June 30,
		2014		2014		2013		2013		2014
				(In thousands except per share data)
Revenue	$	182,753	$	138,126	$	137,283	$	123,494	$	581,656
Operating income		42,647		23,949		18,802		16,400		101,798
Net income attributable to Net1	$	28,584	$	17,182	$	12,749	$	11,596	$	70,111
Net income per share, in United States dollars
Basic earnings attributable to Net1 shareholders	$	0.59	$	0.38	$	0.28	$	0.25	$	1.51
Diluted earnings attributable to Net1 shareholders	$	0.58	$	0.37	$	0.28	$	0.25	$	1.50

X

- References

No definition available.

+ Details

Name:	us-gaap_QuarterlyFinancialDataAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 270



-SubTopic 10



-Section 45



-Paragraph 13



-URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e765-108305



Reference 2: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 270



-SubTopic 10



-Section 50



-Paragraph 1



-Subparagraph (a)-(j)



-URI http://asc.fasb.org/extlink&oid=35737889&loc=d3e1280-108306



Reference 3: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 270



-SubTopic 10



-Section 45



-Paragraph 12



-URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e725-108305



Reference 4: http://www.xbrl.org/2003/role/presentationRef



-Publisher SEC



-Name Staff Accounting Bulletin (SAB)



-Number Topic 6



-Section G



-Subsection 1



Reference 5: http://www.xbrl.org/2003/role/presentationRef



-Publisher SEC



-Name Regulation S-K (SK)



-Number 229



-Section 302



-Paragraph a

+ Details

Name:	us-gaap_QuarterlyFinancialInformationTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration