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STATEMENTS OF FINANCIAL POSITION (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Sep. 30, 2011
Dec. 31, 2010
Dec. 31, 2009
Jun. 30, 2009
Current assets:            
Cash and cash equivalents $ 380,757 $ 370,549 $ 310,943 $ 236,512 $ 289,169 $ 299,935
Accounts receivable-net 367,047 368,658   344,371    
Related party receivable 4,394 4,361   2,933    
Settlement assets 110,946 46,840   29,044    
Prepaid expenses 11,512 8,642   10,059    
Other 17,765 20,947   8,031    
Total current assets 892,421 819,997   630,950    
Customer incentives 19,709 17,493   9,619    
Property and equipment-net 161,219 152,310   81,056    
Intangible assets-net 837,001 916,198   1,035,891    
Goodwill 1,532,374 1,532,374   1,532,374 1,049,150  
Deferred taxes 12,292 4,292   28,168    
Other assets 24,281 47,046   52,459    
Total assets 3,479,297 3,489,710   3,370,517    
Current liabilities:            
Accounts payable and accrued expenses 213,017 193,706   163,380    
Related party payable 752 3,814   12,466    
Settlement obligations 248,752 208,669   229,131    
Current portion of note payable to related party 16,000 3,803   3,813    
Current portion of note payable 36,500 12,408   11,938    
Deferred income 9,830 7,313   3,987    
Current maturities of capital lease obligations 5,068 4,607   112    
Other 2,477 6,400        
Total current liabilities 532,396 440,720   424,827    
Long-term liabilities:            
Note payable to related party 296,000 373,592   377,437    
Note payable 880,480 1,364,906   1,363,090    
Capital lease obligations 9,552 12,322        
Deferred taxes 9,263 9,263   4,043    
Other 1,423 33,187   6,407    
Total long-term liabilities 1,529,718 1,793,270   1,750,977    
Total liabilities 2,062,114 2,233,990   2,175,804    
Commitments and contingencies (See Note 10)               
Equity:            
Common stock, $.00001 par value; 89,637,770 shares authorized; 89,515,617 issued and outstanding at December 31, 2011 and 2010   1   1    
Paid-in capital 676,232 581,241   579,726    
Retained earnings 40,740 51,970   15,730    
Accumulated other comprehensive loss 0 (9,514)        
Total Vantiv, Inc. equity 700,847 623,698   595,457    
Non-controlling interests 716,336 632,022   599,256    
Total equity 1,417,183 1,255,720 1,218,053 1,194,713 1,162,642  
Total liabilities and equity $ 3,479,297 $ 3,489,710   $ 3,370,517