Segment Information (Tables)

3 Months Ended

Mar. 31, 2014

The following table presents the Company’s reportable segment results on an adjusted pre-tax net income before NCI basis for the three months ended March 31, 2014 and 2013:



	Total Revenues		Operating Interest Expense		Depreciation and Amortization		Adjusted Pre-Tax Net Income before NCI
Three months ended March 31, 2014
Fleet payment solutions	$	135,435	$	524	$	6,377	$	47,674
Other payment solutions	46,633		764		354		17,272
Total	$	182,068	$	1,288	$	6,731	$	64,946
Three months ended March 31, 2013
Fleet payment solutions	$	126,039	$	814	$	5,736	$	52,176
Other payment solutions	39,331		333		492		10,699
Total	$	165,370	$	1,147	$	6,228	$	62,875

Reconciliation Of Adjusted Net Income To Net Income

The following table reconciles adjusted net income to net income:



	Three months ended March 31,
	2014			2013
Adjusted net income attributable to WEX Inc.	$	41,612		$	39,840
Unrealized gain (loss) on fuel price derivatives	2,823			(5,882		)
Amortization of acquired intangible assets	(8,287		)	(8,379		)
Stock-based compensation	(2,423		)	(2,406		)
Deferred loan costs associated with the extinguishment of debt	—			(1,004		)
ANI adjustments attributable to non-controlling interests	185			346
Tax impact	2,632			6,174
Net earnings attributable to WEX Inc.	$	36,542		$	28,689

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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