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Financial Services
$1,684,600K
Emerging Verticals
$1,318,800K
Consumer Interactive
$575,300K
GB
$269,700K
IN
$264,200K
CA
$167,000K
Latin America
$135,400K
Asia Pacific
$100,500K
Africa
$74,100K
USMarkets
$3,578,700K
International
$1,011,000K
Operating Segments
$4,589,700K
Revenue
$4,576,300K
Intersegment Elimination
-$13,400K
Operating income
$857,800K
Total operating
expenses
$3,718,600K
USMarkets
-$7,200K
International
-$6,200K
Income (loss) from
continuing operations...
$643,000K
Total non-operating
income and (expense)
-$214,800K
Interest income
$33,200K
Cost of services
(exclusive of depreciation...
$1,872,000K
Selling, general and
administrative
$1,264,900K
Depreciation and
amortization
$574,800K
Total restructuring
expenses
$6,800K
Earnings from equity
method investments
$20,300K
Income (loss) from
continuing operations
$469,900K
Provision for income taxes
$173,100K
Benefit to legal and
regulatory expenses
-$11,800K
Interest expense
$235,800K
Foreign tax credit
$7,600K
Other income and
(expense), net
-$32,500K
U.s. federal r&d tax
credit
$6,000K
Other
-$800K
Other-CA
-$300K
Other
-$100K
Net income (loss)
$469,900K
U.s. federal
statutory rate
$135,000K
Other-Foreign Tax
Jurisdiction Other
$12,600K
Total state and local
income taxes
$12,000K
Nondeductible compensation
$11,100K
Statutory rate
difference-CA
$8,600K
Statutory rate
difference-IN
$6,800K
Other-IN
$6,300K
Changes in unrecognized
tax benefits
$3,000K
Changes in valuation
allowances
$3,000K
Other
$1,300K
Net income (loss)
attributable to transunion
$455,400K
Less net income
attributable to...
$14,500K
Back
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Income Statement
source: myfinsight.com
TransUnion (TRU)
TransUnion (TRU)