| ASSETS |
| Cash and cash equivalents |
90.49M |
| Restricted cash and cash equivalents |
| Settlement receivables |
| Other receivables, net |
| Inventory |
20.78M |
| Prepaid and other assets |
18.76M |
| Property, equipment and leasehold improvements, net |
102.51M |
| Goodwill |
786.86M |
| Other intangibles, net |
337.8M |
| Deferred income taxes |
| Total assets |
1.46B |
| LIABILITIES: |
| Settlement liabilities |
| Accounts payable |
| Accrued expenses |
| Borrowings |
| Total liabilities |
1.35B |
| COMMITMENTS AND CONTINGENCIES (NOTE 5) |
0 |
| STOCKHOLDERS' EQUITY |
| Common stock, $0.001 par value, 500,000 shares authorized and 85,301 and 85,006 shares issued at June 30, 2011 and December 31, 2010, respectively. |
91K |
| Convertible preferred stock, $0.001 par value, 50,000 shares authorized and 0 shares outstanding at June 30, 2011 and December 31, 2010, respectively. |
| Additional paid in capital |
262.17M |
| Retained earnings |
22.98M |
| Accumulated other comprehensive income |
-996K |
| Treasury stock, at cost, 20,660 and 20,626 shares at June 30, 2011 and December 31, 2010, respectively. |
-176.21M |
| Total stockholders' equity |
| Total liabilities and stockholders' equity |
1.46B |
