XML 29 R75.htm IDEA: XBRL DOCUMENT v2.4.0.6
QUARTERLY CONSOLIDATED FINANCIAL INFORMATION (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
May 31, 2012
Feb. 29, 2012
Nov. 30, 2011
Aug. 31, 2011
May 31, 2011
Feb. 28, 2011
Nov. 30, 2010
Aug. 31, 2010
May 31, 2012
May 31, 2011
May 31, 2010
Quarterly Financial Information Disclosure [Abstract]                      
Revenues $ 597,032 $ 533,539 $ 530,505 $ 542,771 $ 519,754 $ 456,382 $ 443,526 $ 440,138 $ 2,203,847 $ 1,859,802 $ 1,642,468
Operating income 9,811 [1] 92,348 [1] 96,580 [1] 108,610 [1] 88,143 78,199 83,143 82,107 307,349 331,594 323,279
Income from continuing operations, net of tax 11,646 65,690 68,149 72,081 62,384 54,553 58,370 53,822      
Income (loss) from discontinued operations, net of tax         (29) (430) (487) (28) 0 (975) (3,901)
Net income attributable to Global Payments 5,086 57,920 61,181 63,974 58,576 47,789 53,505 49,368 188,161 209,238 203,317
Basic earnings per share (in dollars per share) $ 0.06 $ 0.74 $ 0.78 $ 0.80 $ 0.73 $ 0.60 $ 0.67 $ 0.62 $ 2.39 $ 2.62 $ 2.51
Diluted earnings per share (in dollars per share) $ 0.06 $ 0.73 $ 0.78 $ 0.79 $ 0.72 $ 0.59 $ 0.67 $ 0.61 $ 2.37 $ 2.60 $ 2.48
Processing system intrusion                 $ 84,438 $ 0 $ 0
[1] Includes processing system intrusion charges of $84.4 million in the quarter ended May 31, 2012.