Component: (Network and Table)
Network
00200 - Statement - CONSOLIDATED STATEMENTS OF INCOME
(http://www.alliancedata.com/role/StatementConsolidatedStatementsOfIncome)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001101215 (http://www.sec.gov/CIK)
CONSOLIDATED STATEMENTS OF INCOMEPeriod [Axis]
2016-01-01 - 2016-12-31
2015-01-01 - 2015-12-31
2014-01-01 - 2014-12-31
CONSOLIDATED STATEMENTS OF INCOME
 
 
 
Revenues
 
 
 
Transaction
278,400,000  
336,800,000  
337,400,000  
Redemption
993,600,000  
1,028,400,000  
1,053,200,000  
Finance charges, net
3,639,700,000  
2,871,200,000  
2,303,700,000  
Marketing services
2,019,700,000  
2,006,500,000  
1,438,700,000  
Other revenue
206,700,000  
196,800,000  
169,900,000  
Total revenue
7,138,100,000  
 
6,439,700,000  
 
5,302,900,000  
 
Operating expenses
 
 
 
Cost of operations (exclusive of depreciation and amortization disclosed separately below)
4,276,800,000  
3,814,400,000  
3,218,800,000  
Provision for loan loss
940,500,000  
668,200,000  
425,200,000  
General and administrative
143,200,000  
138,500,000  
141,500,000  
Regulatory settlement
 
64,600,000  
 
Earn-out obligation
  
105,900,000  
Depreciation and other amortization
167,100,000  
142,100,000  
109,700,000  
Amortization of purchased intangibles
345,000,000  
350,100,000  
203,400,000  
Total operating expenses
5,872,600,000  
 
5,177,900,000  
 
4,204,500,000  
 
Operating income
1,265,500,000  
 
1,261,800,000  
 
1,098,400,000  
 
Interest expense
 
 
 
Securitization funding costs
125,600,000  
97,100,000  
91,100,000  
Interest expense on deposits
84,700,000  
53,600,000  
37,500,000  
Interest expense on long-term and other debt, net
218,200,000  
179,500,000  
131,900,000  
Total interest expense, net
428,500,000  
 
330,200,000  
 
260,500,000  
 
Income before income tax
837,000,000  
 
931,600,000  
 
837,900,000  
 
Provision for income taxes
319,400,000  
326,200,000  
321,800,000  
Net income
517,600,000  
 
605,400,000  
 
516,100,000  
 
Less: Net income attributable to non-controlling interest
1,800,000  
8,900,000  
9,800,000  
Net income attributable to common stockholders
515,800,000  
 
596,500,000  
 
506,300,000  
 
Net income attributable to common stockholders per share:
 
 
 
Basic (in dollars per share) (Note 2)
7.37  
8.91  
8.72  
Diluted (in dollars per share) (Note 2)
7.34  
8.85  
7.87  
Weighted average shares:
 
 
 
Basic (in shares) (Note 2)
58,600,000  
61,900,000  
56,400,000  
Diluted (in shares) (Note 2)
58,900,000  
62,300,000  
62,400,000