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425
FIDELITY NATIONAL INFORMATION SERVICES, INC. filed this Form 425 on 05/13/2019
Entire Document
 
EX-99.2

Exhibit 99.2

Interim unaudited condensed consolidated financial statements of Worldpay, Inc.

as of March 31, 2019 and for the three months ended March 31, 2019 and 2018

Worldpay, Inc.

CONSOLIDATED STATEMENTS OF INCOME (LOSS)

Unaudited

(In millions, except share data)

 

    Three Months Ended March 31,  
    2019     2018  

Revenue

  $ 970.0     $ 850.7  

Sales and marketing

    290.9       266.0  

Other operating costs

    181.0       155.1  

General and administrative

    127.4       250.1  

Depreciation and amortization

    264.4       207.2  
 

 

 

   

 

 

 

Income (loss) from operations

    106.3       (27.7

Interest expense—net

    (72.1     (75.2

Non-operating income (expense)

    3.5       (8.6
 

 

 

   

 

 

 

Income (loss) before applicable income taxes

    37.7       (111.5

Income tax (benefit)

    (0.4     (13.2
 

 

 

   

 

 

 

Net income (loss)

    38.1       (98.3

Less: Net (income) loss attributable to non-controlling interests

    (1.7     0.7  
 

 

 

   

 

 

 

Net income (loss) attributable to Worldpay, Inc.

  $ 36.4     $ (97.6
 

 

 

   

 

 

 

Net income (loss) per share attributable to Worldpay, Inc. Class A common stock:

   

Basic

  $ 0.12     $ (0.36

Diluted

  $ 0.12     $ (0.36

Shares used in computing net income (loss) per share of Class A common stock:

   

Basic

    302,046,241       274,098,480  

Diluted

    303,876,967       274,098,480  

See Notes to Unaudited Consolidated Financial Statements.