(16) Supplemental Guarantor Financial Information

The Company's 2018 Notes are fully and unconditionally guaranteed, subject to certain customary release provisions, 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 and six months ended June 30, 2014 and 2013 and the condensed consolidating balance sheets as of June 30, 2014 and December 31, 2013 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 June 30, 2014
	Parent		Guarantors		Non-Guarantors		Eliminations		Total
	(In thousands)
Revenues	$	—	$	180,917	$	81,324	$	(2,212)	$	260,029
Operating costs and expenses		3,769		150,584		82,934		(2,207)		235,080
Operating (loss) income		(3,769)		30,333		(1,610)		(5)		24,949
Interest expense, net, including amortization of deferred financing costs and note discount		5,445		2,069		576		—		8,090
Redemption costs for early extinguishment of debt		699		—		—		—		699
Equity in (earnings) losses of subsidiaries		(31,909)		(297)		—		32,206		—
Other expense (income), net		1,691		(4,988)		(1,935)		(29)		(5,261)
Income (loss) before income taxes		20,305		33,549		(251)		(32,182)		21,421
Income tax expense (benefit)		6,923		1,601		(509)		—		8,015
Net income		13,382		31,948		258		(32,182)		13,406
Net loss attributable to noncontrolling interests		—		—		—		(583)		(583)
Net income attributable to controlling interests and available to common stockholders		13,382		31,948		258		(31,599)		13,989
Other comprehensive income (loss) attributable to controlling interests		1,396		(2,469)		2,936		3		1,866
Comprehensive income attributable to controlling interests	$	14,778	$	29,479	$	3,194	$	(31,596)	$	15,855


	Three Months Ended June 30, 2013
	Parent		Guarantors		Non-Guarantors		Eliminations		Total
	(In thousands)
Revenues	$	—	$	166,007	$	43,808	$	(1,831)	$	207,984
Operating costs and expenses		2,640		135,264		43,878		(1,837)		179,945
Operating (loss) income		(2,640)		30,743		(70)		6		28,039
Interest expense, net, including amortization of deferred financing costs		2,027		2,987		276		—		5,290
Equity in (earnings) losses of subsidiaries		(28,694)		(288)		—		28,982		—
Other (income) expense, net		—		(2,853)		803		—		(2,050)
Income (loss) before income taxes		24,027		30,897		(1,149)		(28,976)		24,799
Income tax expense		9,268		766		—		—		10,034
Net income (loss)		14,759		30,131		(1,149)		(28,976)		14,765
Net loss attributable to noncontrolling interests		—		—		—		(562)		(562)
Net income (loss) attributable to controlling interests and available to common stockholders		14,759		30,131		(1,149)		(28,414)		15,327
Other comprehensive (loss) income attributable to controlling interests		(10,074)		27,122		3		35		17,086
Comprehensive income (loss) attributable to controlling interests	$	4,685	$	57,253	$	(1,146)	$	(28,379)	$	32,413



	Six Months Ended June 30, 2014
	Parent		Guarantors		Non-Guarantors		Eliminations		Total
	(In thousands)
Revenues	$	—	$	354,937	$	154,593	$	(4,429)	$	505,101
Operating costs and expenses		7,058		296,690		156,782		(4,436)		456,094
Operating (loss) income		(7,058)		58,247		(2,189)		7		49,007
Interest expense, net, including amortization of deferred financing costs and note discount		8,893		6,179		1,119		—		16,191
Redemption costs for early extinguishment of debt		1,353		—		—		—		1,353
Equity in (earnings) losses of subsidiaries		(53,839)		(612)		—		54,451		—
Other expense (income), net		2,343		(4,763)		(2,404)		(406)		(5,230)
Income (loss) before income taxes		34,192		57,443		(904)		(54,038)		36,693
Income tax expense (benefit)		11,700		2,629		(541)		—		13,788
Net income (loss)		22,492		54,814		(363)		(54,038)		22,905
Net loss attributable to noncontrolling interests		—		—		—		(649)		(649)
Net income (loss) attributable to controlling interests and available to common stockholders		22,492		54,814		(363)		(53,389)		23,554
Other comprehensive income (loss) attributable to controlling interests		397		(227)		3,619		15		3,804
Comprehensive income attributable to controlling interests	$	22,889	$	54,587	$	3,256	$	(53,374)	$	27,358



	Six Months Ended June 30, 2013
	Parent		Guarantors		Non-Guarantors		Eliminations		Total
	(In thousands)
Revenues	$	—	$	325,000	$	84,407	$	(3,685)	$	405,722
Operating costs and expenses		5,870		269,161		86,357		(3,707)		357,681
Operating (loss) income		(5,870)		55,839		(1,950)		22		48,041
Interest expense, net, including amortization of deferred financing costs		3,933		6,121		531		—		10,585
Equity in (earnings) losses of subsidiaries		(48,478)		2,432		—		46,046		—
Other (income) expense, net		—		(4,406)		1,935		—		(2,471)
Income (loss) before income taxes		38,675		51,692		(4,416)		(46,024)		39,927
Income tax expense		14,784		1,230		—		—		16,014
Net income (loss)		23,891		50,462		(4,416)		(46,024)		23,913
Net loss attributable to noncontrolling interests		—		—		—		(844)		(844)
Net income (loss) attributable to controlling interests and available to common stockholders		23,891		50,462		(4,416)		(45,180)		24,757
Other comprehensive (loss) income attributable to controlling interests		(13,722)		35,737		(3,301)		(25)		18,689
Comprehensive income (loss) attributable to controlling interests	$	10,169	$	86,199	$	(7,717)	$	(45,205)	$	43,446

Condensed Consolidating Balance Sheets



	As of June 30, 2014
	Parent		Guarantors		Non-Guarantors		Eliminations		Total
	(In thousands)
Assets:
Cash and cash equivalents	$	6	$	49,598	$	11,760	$	—	$	61,364
Accounts and notes receivable, net		66,603		46,538		20,709		(70,984)		62,866
Current portion of deferred tax asset, net		15,673		1,915		2,809		—		20,397
Other current assets		471		23,158		41,345		(281)		64,693
Total current assets		82,753		121,209		76,623		(71,265)		209,320
Property and equipment, net		—		170,259		114,518		(610)		284,167
Intangible assets, net		9,706		69,605		65,943		—		145,254
Goodwill		—		293,888		119,076		—		412,964
Investments in and advances to subsidiaries		514,556		245,985		—		(760,541)		—
Intercompany receivable		154,041		100,553		—		(254,594)		—
Deferred tax asset, net		—		—		12,119		—		12,119
Prepaid expenses, deferred costs, and other noncurrent assets		—		2,985		4,731		—		7,716
Total assets	$	761,056	$	1,004,484	$	393,010	$	(1,087,010)	$	1,071,540
Liabilities and Stockholders' Equity:
Current portion of long-term debt and notes payable	$	—	$	—	$	615	$	—	$	615
Current portion of other long-term liabilities		—		34,357		2,198		—		36,555
Accounts payable and accrued liabilities		8,282		151,636		82,767		(71,362)		171,323
Current portion of deferred tax liability, net		—		—		—		—		—
Total current liabilities		8,282		185,993		85,580		(71,362)		208,493
Long-term debt		473,613		—		—		—		473,613
Intercompany payable		—		190,234		117,232		(307,466)		—
Asset retirement obligations		—		22,615		42,266		—		64,881
Deferred tax liability, net		2,555		605		2,395		—		5,555
Other long-term liabilities		—		39,925		2,467		—		42,392
Total liabilities		484,450		439,372		249,940		(378,828)		794,934
Stockholders' equity		276,606		565,112		143,070		(708,182)		276,606
Total liabilities and stockholders' equity	$	761,056	$	1,004,484	$	393,010	$	(1,087,010)	$	1,071,540

Condensed Consolidating Balance Sheets — continued



	As of December 31, 2013
	Parent		Guarantors		Non-Guarantors		Eliminations		Total
	(In thousands)
Assets:
Cash and cash equivalents	$	412	$	73,379	$	13,148	$	—	$	86,939
Accounts and notes receivable, net		130,835		43,929		17,942		(134,432)		58,274
Current portion of deferred tax asset, net		15,735		1,915		3,552		—		21,202
Other current assets		917		11,580		27,948		(88)		40,357
Total current assets		147,899		130,803		62,590		(134,520)		206,772
Property and equipment, net		—		166,909		104,488		(431)		270,966
Intangible assets, net		9,466		75,975		69,835		—		155,276
Goodwill		—		288,439		116,052		—		404,491
Investments in and advances to subsidiaries		445,318		245,985		—		(691,303)		—
Intercompany receivable		150,890		43,965		—		(194,855)		—
Deferred tax asset, net		—		—		9,680		—		9,680
Prepaid expenses, deferred costs, and other noncurrent assets		—		3,593		5,425		—		9,018
Total assets	$	753,573	$	955,669	$	368,070	$	(1,021,109)	$	1,056,203
Liabilities and Stockholders' Equity:
Current portion of long-term debt and notes payable	$	—	$	—	$	1,289	$	—	$	1,289
Current portion of other long-term liabilities		—		34,009		1,588		—		35,597
Accounts payable and accrued liabilities		12,953		213,128		84,705		(134,029)		176,757
Current portion of deferred tax liability, net		—		—		1,152		—		1,152
Total current liabilities		12,953		247,137		88,734		(134,029)		214,795
Long-term debt		489,182		3		40		—		489,225
Intercompany payable		—		148,306		99,420		(247,726)		—
Asset retirement obligations		—		21,517		39,148		—		60,665
Deferred tax liability, net		4,324		526		818		—		5,668
Other long-term liabilities		—		38,681		55		—		38,736
Total liabilities		506,459		456,170		228,215		(381,755)		809,089
Stockholders' equity		247,114		499,499		139,855		(639,354)		247,114
Total liabilities and stockholders' equity	$	753,573	$	955,669	$	368,070	$	(1,021,109)	$	1,056,203

Condensed Consolidating Statements of Cash Flows



	Six Months Ended June 30, 2014
	Parent		Guarantors		Non-Guarantors		Eliminations		Total
	(In thousands)
Net cash provided by operating activities	$	21,374	$	29,136	$	6,381	$	(20)	$	56,871
Additions to property and equipment		—		(21,484)		(20,269)		—		(41,753)
Payments for exclusive license agreements, site acquisition costs, and other intangible assets		—		—		—		—		—
Intercompany fixed asset mark-up		—		—		(20)		20		—
Investment in subsidiary		—		—		—		—		—
Funding of intercompany notes payable		(16,951)		—		—		16,951		—
Payments received on intercompany notes payable		24,114		—		—		(24,114)		—
Acquisitions, net of cash acquired		—		(8,805)		—		—		(8,805)
Net cash provided by (used in) investing activities		7,163		(30,289)		(20,289)		(7,143)		(50,558)
Proceeds from borrowings of long-term debt		—		—		—		—		—
Repayments of long-term debt and capital leases		(22,261)		(4)		(726)		—		(22,991)
Repayments of borrowings under bank overdraft facility, net		—		—		(1,534)		—		(1,534)
Proceeds from intercompany notes payable		—		—		16,951		(16,951)		—
Repayments of intercompany notes payable		—		(22,422)		(1,692)		24,114		—
Debt issuance and modification costs		(2,676)		—		—		—		(2,676)
Payment of contingent consideration		—		(202)		(316)		—		(518)
Proceeds from exercises of stock options		141		—		—		—		141
Excess tax benefit from stock-based compensation expense		1,998		—		—		—		1,998
Repurchase of capital stock		(6,145)		—		—		—		(6,145)
Issuance of capital stock		—		—		—		—		—
Net cash (used in) provided by financing activities		(28,943)		(22,628)		12,683		7,163		(31,725)
Effect of exchange rate changes on cash		—		—		(163)		—		(163)
Net decrease in cash and cash equivalents		(406)		(23,781)		(1,388)		—		(25,575)
Cash and cash equivalents as of beginning of period		412		73,379		13,148		—		86,939
Cash and cash equivalents as of end of period	$	6	$	49,598	$	11,760	$	—	$	61,364

Condensed Consolidating Statements of Cash Flows — continued



	Six Months Ended June 30, 2013
	Parent		Guarantors		Non-Guarantors		Eliminations		Total
	(In thousands)
Net cash (used in) provided by operating activities	$	(11,095)	$	87,426	$	4,033	$	(10)	$	80,354
Additions to property and equipment		—		(19,632)		(6,790)		—		(26,422)
Payments for exclusive license agreements, site acquisition costs, and other intangible assets		—		(1,057)		(2,376)		—		(3,433)
Intercompany fixed asset mark-up		—		—		(10)		10		—
Investment in subsidiary		(13,327)		—		—		13,327		—
Funding of intercompany notes payable		(66,456)		(3,100)		—		69,556		—
Payments received on intercompany notes payable		101,924		—		—		(101,924)		—
Acquisitions, net of cash acquired		—		(17,066)		(12,544)		—		(29,610)
Net cash provided by (used in) investing activities		22,141		(40,855)		(21,720)		(19,031)		(59,465)
Proceeds from borrowings of long-term debt		85,600		—		—		—		85,600
Repayments of long-term debt and capital leases		(104,100)		(5)		(741)		—		(104,846)
Repayments of borrowings under bank overdraft facility, net		—		—		—		—		—
Proceeds from intercompany notes payable		—		63,604		5,952		(69,556)		—
Repayments of intercompany notes payable		—		(101,924)		—		101,924		—
Debt issuance and modification costs		—		—		—		—		—
Payment of contingent consideration		—		(750)		—		—		(750)
Proceeds from exercises of stock options		459		—		—		—		459
Excess tax benefit from stock-based compensation expense		10,832		—		—		—		10,832
Repurchase of capital stock		(3,821)		—		—		—		(3,821)
Issuance of capital stock		—		—		13,327		(13,327)		—
Net cash (used in) provided by financing activities		(11,030)		(39,075)		18,538		19,041		(12,526)
Effect of exchange rate changes on cash		—		—		117		—		117
Net increase in cash and cash equivalents		16		7,496		968		—		8,480
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	$	21	$	18,170	$	4,150	$	—	$	22,341