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SEC Filings

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


Worldpay Historical
Consolidated Statement of Income

Line Items

  

FIS Historical
Consolidated Statement of Earnings
Line Items

   Worldpay
Historical
Consolidated
Statement of
Income
    Reclassification
(Rounded)
          Worldpay
Adjusted
Historical
Consolidated
Statement of
Income
(Unaudited,
Rounded)
 
(in millions)                              

Other operating costs

        698.0       (698     (a     —    

General and administrative

        662.1       (662     (a     —    

Depreciation and amortization

        1,095.0       (1,095     (a     —    
   Selling, general and administrative expenses      —         1,123       (a     1,123  

Interest expense—net

        (304.9     305       (b     —    
   Interest income      —         11       (b     11  
   Interest expense      —         (316     (b     (316

Non-operating (expense) income

   Other income (expense), net      (41.8     —           (42

Income tax (benefit) expense

   Provision (benefit) for income taxes      (27.7     —           (28

Net income attributable to non-controlling interests

   Net (earnings) loss attributable to noncontrolling interest      (6.8     —           (7

Net income attributable to Worldpay, Inc.

   Net earnings (loss) attributable to shareholders      12.8       —           13  

 

(a)

Represents a reclassification of general and administrative to selling, general and administrative expenses to conform to FIS presentation. In addition, represents a reclassification of sales and marketing, other operating costs and depreciation and amortization to align in proportion to cost of revenue and selling, general and administrative expenses of FIS.*

(b)

Represents a reclassification of interest income and interest expense to conform to FIS presentation.

*

Amounts may not sum due to rounding.

 

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