(18) Supplemental Guarantor Financial Information

The Company's 2018 Notes are fully and unconditionally guaranteed on a joint and several basis by all of the Company's 100% owned domestic subsidiaries. The following information sets forth the condensed consolidating statements of operations and cash flows for the three months ended March 31, 2013 and 2012 and the condensed consolidating balance sheets as of March 31, 2013 and December 31, 2012 of (1) Cardtronics, Inc., the parent company and issuer of the 2018 Notes ("Parent"); (2) all of the Company's 100% owned domestic subsidiaries on a combined basis (collectively, the "Guarantors"); and (3) the Company's international subsidiaries on a combined basis (collectively, the "Non-Guarantors"):

Condensed Consolidating Statements of Comprehensive Income (Loss)



	Three Months Ended March 31, 2013
	Parent		Guarantors		Non-Guarantors		Eliminations		Total
	(In thousands)
Revenues	$	—	$	158,993	$	40,599	$	(1,854)	$	197,738
Operating costs and expenses		3,230		133,897		42,479		(1,870)		177,736
Operating (loss) income		(3,230)		25,096		(1,880)		16		20,002
Interest expense, net, including amortization of deferred financing costs		1,906		3,134		255		—		5,295
Equity in (earnings) losses of subsidiaries		(19,784)		2,720		—		17,064		—
Other (income) expense, net		—		(1,553)		1,132		—		(421)
Income (loss) before income taxes		14,648		20,795		(3,267)		(17,048)		15,128
Income tax expense		5,516		464		—		—		5,980
Net income (loss)		9,132		20,331		(3,267)		(17,048)		9,148
Net loss attributable to noncontrolling interests		—		—		—		(282)		(282)
Net income (loss) attributable to controlling interests and available to common stockholders		9,132		20,331		(3,267)		(16,766)		9,430
Other comprehensive (loss) income attributable to controlling interests		(3,648)		8,615		(3,304)		(60)		1,603
Comprehensive income (loss) attributable to controlling interests	$	5,484	$	28,946	$	(6,571)	$	(16,826)	$	11,033



	Three Months Ended March 31, 2012
	Parent		Guarantors		Non-Guarantors		Eliminations		Total
	(In thousands)
Revenues	$	—	$	159,231	$	33,121	$	(1,312)	$	191,040
Operating costs and expenses		2,633		133,610		34,416		(1,316)		169,343
Operating (loss) income		(2,633)		25,621		(1,295)		4		21,697
Interest (income) expense, net, including amortization of deferred financing costs		(616)		5,949		252		—		5,585
Equity in (earnings) losses of subsidiaries		(17,579)		2,405		—		15,174		—
Other expense (income), net		8		(530)		445		—		(77)
Income (loss) before income taxes		15,554		17,797		(1,992)		(15,170)		16,189
Income tax expense		5,515		631		—		—		6,146
Net income (loss)		10,039		17,166		(1,992)		(15,170)		10,043
Net income attributable to noncontrolling interests		—		—		—		214		214
Net income (loss) attributable to controlling interests and available to common stockholders		10,039		17,166		(1,992)		(15,384)		9,829
Other comprehensive income (loss) attributable to controlling interests		5,372		(11,691)		1,841		(138)		(4,616)
Comprehensive income (loss) attributable to controlling interests	$	15,411	$	5,475	$	(151)	$	(15,522)	$	5,213

Condensed Consolidating Balance Sheets



	As of March 31, 2013
	Parent		Guarantors		Non-Guarantors		Eliminations		Total
	(In thousands)
Assets:
Cash and cash equivalents	$	1	$	18,987	$	7,138	$	—	$	26,126
Accounts and notes receivable, net		57,106		43,238		11,353		(61,993)		49,704
Current portion of deferred tax asset, net		11,849		1,106		316		—		13,271
Other current assets		632		11,821		11,293		(23)		23,723
Total current assets		69,588		75,152		30,100		(62,016)		112,824
Property and equipment, net		—		155,722		71,101		(466)		226,357
Intangible assets, net		4,462		83,151		14,106		—		101,719
Goodwill		—		268,454		24,588		—		293,042
Investments in and advances to subsidiaries		253,464		100,048		—		(353,512)		—
Intercompany receivable		172,738		58,938		—		(231,676)		—
Deferred tax asset, net		18,365		1,946		1,029		—		21,340
Prepaid expenses, deferred costs, and other assets		—		1,890		1,007		—		2,897
Total assets	$	518,617	$	745,301	$	141,931	$	(647,670)	$	758,179
Liabilities and Stockholders' Equity:
Current portion of long-term debt and notes payable	$	—	$	—	$	1,582	$	—	$	1,582
Current portion of other long-term liabilities		—		24,256		1,291		—		25,547
Accounts payable and accrued liabilities		3,967		118,456		32,253		(61,993)		92,683
Current portion of deferred tax liability, net		—		—		1,109		—		1,109
Total current liabilities		3,967		142,712		36,235		(61,993)		120,921
Long-term debt		351,400		12		995		—		352,407
Intercompany payable		—		230,407		54,140		(284,547)		—
Deferred tax liability, net		—		—		177		—		177
Asset retirement obligations		—		21,703		17,508		—		39,211
Other long-term liabilities		—		82,147		66		—		82,213
Total liabilities		355,367		476,981		109,121		(346,540)		594,929
Stockholders' equity		163,250		268,320		32,810		(301,130)		163,250
Total liabilities and stockholders' equity	$	518,617	$	745,301	$	141,931	$	(647,670)	$	758,179

Condensed Consolidating Balance Sheets — continued



	As of December 31, 2012
	Parent		Guarantors		Non-Guarantors		Eliminations		Total
	(In thousands)
Assets:
Cash and cash equivalents	$	5	$	10,674	$	3,182	$	—	$	13,861
Accounts and notes receivable, net		56,722		39,384		9,934		(60,905)		45,135
Current portion of deferred tax asset, net		11,683		1,094		309		—		13,086
Other current assets		764		28,116		14,793		(6)		43,667
Total current assets		69,174		79,268		28,218		(60,911)		115,749
Property and equipment, net		—		154,737		82,001		(500)		236,238
Intangible assets, net		4,684		87,670		10,219		—		102,573
Goodwill		—		268,454		17,242		—		285,696
Investments in and advances to subsidiaries		209,668		100,048		—		(309,716)		—
Intercompany receivable		204,098		48,128		—		(252,226)		—
Deferred tax asset, net		23,162		2,195		1,111		—		26,468
Prepaid expenses, deferred costs, and other assets		—		1,999		169		—		2,168
Total assets	$	510,786	$	742,499	$	138,960	$	(623,353)	$	768,892
Liabilities and Stockholders' Equity:
Current portion of long-term debt and notes payable	$	—	$	—	$	1,467	$	—	$	1,467
Current portion of other long-term liabilities		—		23,386		1,000		—		24,386
Accounts payable and accrued liabilities		9,982		122,501		30,127		(60,905)		101,705
Current portion of deferred tax liability, net		—		—		1,179		—		1,179
Total current liabilities		9,982		145,887		33,773		(60,905)		128,737
Long-term debt		352,000		15		1,337		—		353,352
Intercompany payable		—		250,827		54,270		(305,097)		—
Deferred tax liability, net		—		—		182		—		182
Asset retirement obligations		—		21,448		23,248		—		44,696
Other long-term liabilities		—		92,966		155		—		93,121
Total liabilities		361,982		511,143		112,965		(366,002)		620,088
Stockholders' equity		148,804		231,356		25,995		(257,351)		148,804
Total liabilities and stockholders' equity	$	510,786	$	742,499	$	138,960	$	(623,353)	$	768,892

Condensed Consolidating Statements of Cash Flows



	Three Months Ended March 31, 2013
	Parent		Guarantors		Non-Guarantors		Eliminations		Total
	(In thousands)
Net cash (used in) provided by operating activities	$	(6,454)	$	40,898	$	6,937	$	(1)	$	41,380
Additions to property and equipment		—		(11,128)		(4,017)		—		(15,145)
Payments for exclusive license agreements, site acquisition costs, and other intangible assets		—		(784)		(8)		—		(792)
Intercompany fixed asset mark-up		—		—		(1)		1		—
Investment in subsidiary		(13,327)		—		—		13,327
Funding of intercompany notes payable		(35,656)		—		—		35,656		—
Payments received on intercompany notes payable		55,624		—		—		(55,624)		—
Acquisitions, net of cash acquired		—		—		(12,587)		—		(12,587)
Net cash provided by (used in) investing activities		6,641		(11,912)		(16,613)		(6,640)		(28,524)
Proceeds from borrowings of long-term debt		57,200		—		—		—		57,200
Repayments of long-term debt and capital leases		(57,800)		(3)		(366)		—		(58,169)
Proceeds from intercompany notes payable		—		35,204		452		(35,656)		—
Repayments of intercompany notes payable		—		(55,624)		—		55,624		—
Payment of contingent consideration		—		(250)		—		—		(250)
Proceeds from exercises of stock options		247		—		—		—		247
Repurchase of capital stock		(3,804)		—		—		—		(3,804)
Excess tax benefit from stock-based compensation expense		3,966		—		—		—		3,966
Issuance of capital stock		—		—		13,327		(13,327)		—
Net cash (used in) provided by financing activities		(191)		(20,673)		13,413		6,641		(810)
Effect of exchange rate changes on cash		—		—		219		—		219
Net (decrease) increase in cash and cash equivalents		(4)		8,313		3,956		—		12,265
Cash and cash equivalents as of beginning of period		5		10,674		3,182		—		13,861
Cash and cash equivalents as of end of period	$	1	$	18,987	$	7,138	$	—	$	26,126

Condensed Consolidating Statements of Cash Flows — continued



	Three Months Ended March 31, 2012
	Parent		Guarantors		Non-Guarantors		Eliminations		Total
	(In thousands)
Net cash (used in) provided by operating activities	$	(5,426)	$	21,950	$	2,217	$	—	$	18,741
Additions to property and equipment		—		(15,799)		(5,525)		—		(21,324)
Payments for exclusive license agreements, site acquisition costs, and other intangible assets		—		(330)		(32)		—		(362)
Funding of intercompany notes payable		(46,621)		(4,800)		—		51,421		—
Payments received on intercompany notes payable		47,205		—		—		(47,205)		—
Acquisitions, net of cash acquired		—		(28)		(222)		—		(250)
Net cash provided by (used in) investing activities		584		(20,957)		(5,779)		4,216		(21,936)
Proceeds from borrowings of long-term debt		53,700		—		—		—		53,700
Repayments of long-term debt and capital leases		(48,700)		(3)		(767)		—		(49,470)
Proceeds from intercompany notes payable		—		46,395		5,026		(51,421)		—
Repayments of intercompany notes payable		—		(47,205)		—		47,205		—
Proceeds from borrowings under bank overdraft facility, net		—		—		(212)		—		(212)
Proceeds from exercises of stock options		1,264		—		—		—		1,264
Repurchase of capital stock		(1,406)		—		—		—		(1,406)
Net cash provided by (used in) financing activities		4,858		(813)		4,047		(4,216)		3,876
Effect of exchange rate changes on cash		—		—		(44)		—		(44)
Net increase in cash and cash equivalents		16		180		441		—		637
Cash and cash equivalents as of beginning of period		1		4,721		854		—		5,576
Cash and cash equivalents as of end of period	$	17	$	4,901	$	1,295	$	—	$	6,213