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Consolidated Statements Of Operations (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Revenues:      
ATM operating revenues $ 597,219 $ 522,900 $ 483,138
ATM product sales and other revenues 27,357 9,178 10,215
Total revenues 624,576 532,078 493,353
Cost of revenues:      
Cost of ATM operating revenues (excludes depreciation, accretion, and amortization shown separately below. See Note 1(b)) 396,347 351,490 333,907
Cost of ATM product sales and other revenues 23,768 8,902 10,567
Total cost of revenues 420,115 360,392 344,474
Gross profit 204,461 [1] 171,686 [2] 148,879
Operating expenses:      
Selling, general, and administrative expenses 55,582 44,581 41,527
Acquisition-related expenses 4,747    
Depreciation and accretion expense 47,962 42,724 39,420
Amortization expense 17,914 15,471 18,916
Loss on disposal of assets 981 2,647 6,016
Total operating expenses 127,186 105,423 105,879
Income from operations 77,275 66,263 43,000
Other expense (income):      
Interest expense, net 20,116 26,629 30,133
Amortization of deferred financing costs and bond discounts 993 2,029 2,395
Write-off of deferred financing costs and bond discounts   7,296  
Redemption costs for early extinguishment of debt   7,193  
Other expense (income) (804) (878) 456
Total other expense 20,305 42,269 32,984
Income before income taxes 56,970 23,994 10,016
Income tax (benefit) expense (13,176) (17,139) 4,245
Net income 70,146 [3] 41,133 [4] 5,771
Net (loss) income attributable to noncontrolling interests (87) 174 494
Net income attributable to controlling interests and available to common stockholders $ 70,233 [3] $ 40,959 [4] $ 5,277
Net income per common share - basic $ 1.60 [3] $ 0.98 [4] $ 0.13
Net income per common share - diluted $ 1.58 [3] $ 0.96 [4] $ 0.13
Weighted average shares outstanding - basic 42,201,491 40,347,194 39,244,057
Weighted average shares outstanding - diluted 42,886,780 41,059,381 39,896,366
[1] Excludes $13.4 million, $13.5 million, $15.5 million and $16.9 million of depreciation, accretion, and amortization for the quarters ended March 31, June 30, September 30, and December 31, respectively.
[2] Excludes $12.3 million, $12.1 million, $13.0 million and $13.6 million of depreciation, accretion, and amortization for the quarters ended March 31, June 30, September 30, and December 31, respectively.
[3] Includes $37.0 million of tax benefit recorded in the quarter ended September 30 as a result of a tax reporting change with respect to the Company's U.K. operations.
[4] Includes release of $23.7 million and $3.5 million in previously-recognized valuation allowances related to the Company's United States segment for the quarters ended September 30 and December 31, respectively. Additionally, the quarter ended September 30 includes pre-tax charges of approximately $14.5 million related to certain charges associated with the refinancing of the Company's outstanding debt obligations.