CARDTRONICS PLC (CATM) [Rocket]

In millions, except per share items	Dec-31-15	Dec-31-14	Dec-31-13	Dec-31-12	Dec-31-11	Dec-31-10	Dec-31-09	Dec-31-08
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Revenues:
North America	829.5	767.8	701.4	662.6	526.9	449.5	420.3	405.9
Europe	370.8	287.0	175.1	117.8	97.7
Eliminations								1.2
Other						82.6	73.1	85.9
Total revenues [+]	1,200.3	1,054.8	876.5	780.4	624.6	532.1	493.4	493.0
Services	1,134.0	1,007.8	854.2	743.7	597.2	522.9	483.1
Other	66.3	47.1	22.3	36.8	27.4	9.2	10.2
Revenue growth [+]	13.8%	20.3%	12.3%	25.0%	17.4%	7.8%	0.1%	30.3%
North America	8.0%	9.5%	5.8%	25.8%	17.2%	7.0%	3.5%	30.9%
Europe	29.2%	63.9%	48.6%	20.6%
Eliminations								1362.2%
Cost of goods sold	782.9	704.0	595.3	536.1	420.1	360.4	344.5	378.5
Gross profit	417.4	350.8	281.2	244.4	204.5	171.7	148.9	114.5
Gross margin	34.8%	33.3%	32.1%	31.3%	32.7%	32.3%	30.2%	23.2%
Selling, general and administrative	140.5	113.5	84.6	65.5	55.6	44.6	41.5	39.1
Other operating expenses	151.0	129.4	111.2	83.2	65.9	58.2	58.3	57.7
Adjusted EBITDA	269.2	235.8	193.5	189.9	158.2	133.1	112.0	39.8
Adjusted EBITDA margin	22.4%	22.4%	22.1%	24.3%	25.3%	25.0%	22.7%	8.1%
Stock-based compensation	19.5	16.5	12.3	11.1	9.3	6.0	4.6	3.5
EBITDA [+]	249.7	219.3	181.2	178.8	148.9	127.1	107.4	36.2
EBITDA growth	13.9%	21.0%	1.3%	20.1%	17.1%	18.4%	196.2%	27.1%
EBITDA margin	20.8%	20.8%	20.7%	22.9%	23.8%	23.9%	21.8%	7.4%
Depreciation and amortization	85.0	75.6	68.5	61.5	48.0	42.7	39.4
EBITA	164.7	143.6	112.7	117.3	100.9	84.4	67.9	36.2
EBITA margin	13.7%	13.6%	12.9%	15.0%	16.2%	15.9%	13.8%	7.4%
Amortization of intangibles	38.8	35.8	27.3	21.7	17.9	15.5	18.9	18.5
EBIT [+]	125.9	107.9	85.4	95.6	83.0	68.9	49.0	17.7
EBIT growth	16.7%	26.3%	-10.7%	15.2%	20.5%	40.6%	177.1%	83.5%
EBIT margin	10.5%	10.2%	9.7%	12.3%	13.3%	13.0%	9.9%	3.6%
Non-recurring items [+]	-14.0	3.2	2.8	5.1	5.7	2.6	6.0	55.8
Asset impairment						0.2	1.2	50.0
Loss (gain) on sale of assets	-14.0	3.2	2.8	1.8	1.0	2.6	6.0	5.8
Interest expense	30.8	33.8	23.1	22.1	20.1	26.6	30.1	31.1
Interest expense	30.8	33.8	23.1	22.1	20.1	26.6	30.1	31.1
Other income (expense), net [+]	-3.8	-7.5	3.2	1.8	-0.2	-15.6	-2.9	-2.2
Gain (loss) on debt retirement		9.1				7.2
Other	-3.8	1.6	3.2	-1.8	-0.8	-0.9	-0.5	0.1
Pre-tax income	105.3	63.4	62.7	70.3	57.0	24.0	10.0	-71.4
Income taxes	39.3	28.2	42.0	27.0	-13.2	-17.1	4.2	1.0
Tax rate	37.4%	44.5%	67.1%	38.4%			42.4%
Minority interest	-1.1	-1.9	-3.2	-0.3	-0.1	0.2	0.5	-1.0
Net income	67.1	37.1	23.8	43.6	70.2	41.0	5.3	-72.4
Net margin	5.6%	3.5%	2.7%	5.6%	11.2%	7.7%	1.1%	-14.7%

Basic EPS [+]	$1.50	$0.84	$0.54	$1.00	$1.66	$1.02	$0.13	($1.87)
Growth	78.8%	56.1%	-46.5%	-39.7%	63.9%	655.0%	-107.2%	3.3%
Diluted EPS [+]	$1.48	$0.83	$0.53	$0.99	$1.64	$1.00	$0.13	($1.87)
Growth	78.6%	54.9%	-46.2%	-39.3%	64.2%	654.2%	-107.1%	3.3%

Shares outstanding (basic) [+]	44.8	44.3	44.4	43.5	42.2	40.3	39.2	38.8
Growth	1.0%	-0.1%	2.1%	3.0%	4.6%	2.8%	1.1%	151.6%
Shares outstanding (diluted) [+]	45.4	44.9	44.6	43.9	42.9	41.1	39.9	38.8
Growth	1.1%	0.6%	1.6%	2.3%	4.5%	2.9%	2.8%	151.6%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.