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EFTA01382644

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X- I/A Table of Contents Consolidated Results for the Years Ended December 31,2014, 2013 and 2012 Year Ended December 31. Percent Change (In millions) 2014 2013 2012 2014 vs. 2013 2013 vs. 2012 Revenues $11,152 $10,809 $10,680 3% 1% Expenses: Cost of services (exclusive of items shown below) 2,668 2,723 2.781 (2)% (2)% Cost of products sold 330 328 330 1% (0% Selling, general and administrative 2,043 1,980 1,913 3% 4% Reimbursable debit network fits. postage and other 3.604 3.507 3.362 3% 4% Depreciation and amortization 1,056 1,091 1,192 (3)36 (8)% Other operating expenses. net 13 56 28 (77)% 100% Total expenses 9,714 9.685 9,606 —% 1% Operating profit 1.438 1.124 1,074 28% 5% Interest income 11 II 9 —% 22% Interest expense (1,739) (1.867) (1.896) (7)% (2)% Loss on debt extinguishment (274) (79) (56) 247% 41% Other income (expense) 161 (47) (94) N/A (50)% (1,841) (1,982) (2,037) (7)% (3)% Loss before income taxes and equity earnings in affiliates (403) (858) (963) 53% 0 I ra Income tax expense (benefit) 82 105 (243) (22)% N/A Equity earnings in affiliates 220 188 158 17% 19% Net loss (265) (775) (562) (66)% 38% Less: Net income attributable to noncontrolling interests and redeemable noncontrolling interest 193 177 174 9% 2% Net loss attributable to Firs Data $ (458) $ (952) $ (736) (52)% 29% Operating revenues overview fear ended Deceinher 31. Percent ('hark (In millions) 2014 2013 2012 2014 ‘s. 2013 2013 n. 2012 Transaction and processing service fees S li.S I 5 6.345 $ 6,330 3% —% Product sales and other 1.038 957 988 8% (3)% Reimbursable debit network fees, postage, and other 3.604 3,507 3,362 3% 4% Total revenues $11.152 Sloso9 $10.6st) 3% I% Transaction and processing service fees revenue increased during 2014 compared to 2013 due to increased card services and merchant related services revenue. R

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