XML 19 R4.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements of Income - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Statement [Abstract]                      
Revenues $ 519,829 $ 524,025 $ 476,867 $ 437,894 $ 470,579 $ 481,373 $ 425,148 $ 395,162 $ 1,958,615 $ 1,772,262 $ 1,664,150
Operating expenses:                      
Direct operating costs                 1,174,545 1,081,849 1,033,479
Salaries and benefits                 288,420 259,162 243,220
Selling, general and administrative                 165,348 156,385 157,265
Depreciation and amortization                 80,529 70,025 71,455
Total operating expenses                 1,708,842 1,567,421 1,505,419
Operating income 58,106 90,468 59,310 41,889 55,224 70,274 47,180 32,163 249,773 204,841 158,731
Other income (expense):                      
Interest income                 1,696 2,170 2,549
Interest expense                 (28,332) (24,814) (12,330)
Other gains (losses), net                 19,956 315 (1,801)
Foreign currency exchange (loss) gain, net                 (10,200) (41,418) (5,646)
Other expense, net                 (16,880) (63,747) (17,228)
Income before income taxes                 232,893 141,094 141,503
Income tax expense                 (58,795) (42,602) (40,015)
Net income 28,655 60,782 55,577 29,084 33,522 31,324 26,521 7,125 174,098 98,492 101,488
Less: Net loss attributable to noncontrolling interests                 317 316 160
Net income attributable to Euronet Worldwide, Inc. $ 28,911 $ 60,733 $ 55,677 $ 29,094 $ 33,487 $ 31,334 $ 26,809 $ 7,178 $ 174,415 $ 98,808 $ 101,648
Earnings per share attributable to Euronet Worldwide, Inc. stockholders - basic $ 0.55 $ 1.16 $ 1.07 $ 0.55 $ 0.63 $ 0.60 $ 0.52 $ 0.14 $ 3.34 $ 1.89 $ 1.96
Earnings per share attributable to Euronet Worldwide, Inc. stockholders - diluted $ 0.54 $ 1.11 $ 1.04 $ 0.53 $ 0.61 $ 0.57 $ 0.50 $ 0.13 $ 3.23 $ 1.83 $ 1.89
Weighted average shares outstanding - basic                 52,276,951 52,274,573 51,757,867
Weighted average shares outstanding - diluted                 54,001,079 54,076,676 53,901,040