Wex (WXS) Income Statement

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Fleet payment solutions
Other payment solutions
Total revenues	287.76M
Salary and other personnel	76.71M
Service fees	53.42M
Provision for credit losses	9.49M
Technology leasing and support
Occupancy and equipment	7.27M
Depreciation and amortization	46.01M
Operating interest expense	2.6M
Cost of hardware and equipment sold	859K
Other	21.79M
Total operating expenses	233.19M
Operating income	54.57M
Financing interest expense	-35.06M
Gain on foreign currency transactions	5.93M
Net realized and unrealized gain (loss) on fuel price derivatives
Income before income taxes	25.27M
Income taxes	6.07M
Net income	19.7M
Changes in available-for-sale securities, net of tax effect of $39 and $33 in 2011 and $41 and $59 in 2010
Changes in interest rate swaps, net of tax effect of $40 and $81 in 2011 and $13 and $(56) in 2010
Foreign currency translation
Comprehensive income
Basic	0.46
Diluted	0.46
Basic	42.79M
Diluted	42.87M

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