TRXI » Topics » Results of Operations

This excerpt taken from the TRXI 10-Q filed May 20, 2009.

Results of Operations

The following table sets forth selected statement of operations data expressed as a percentage of transaction and other revenues for each of the periods indicated. Both revenue and expenses exclude client reimbursements. We believe that the inclusion of client reimbursements as revenue in the calculation of our operating income margin percentage distorts such margin percentage. We evaluate our operating performance based upon operating income margins excluding client reimbursements.

 

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Table of Contents
This excerpt taken from the TRXI 10-Q filed Nov 14, 2008.

Results of Operations

The following table sets forth selected statement of operations data expressed as a percentage of transaction and other revenues for each of the periods indicated. Both revenue and expenses exclude client reimbursements. We believe that the inclusion of client reimbursements as revenue in the calculation of our operating income margin percentage distorts such margin percentage. We evaluate our operating performance based upon operating income margins excluding client reimbursements.

This excerpt taken from the TRXI 10-Q filed Aug 14, 2008.

Results of Operations

The following table sets forth selected statement of operations data expressed as a percentage of transaction and other revenues for each of the periods indicated. Both revenue and expenses exclude client reimbursements. We believe that the inclusion of client reimbursements as revenue in the calculation of our operating income margin percentage distorts such margin percentage. We evaluate our operating performance based upon operating income margins excluding client reimbursements.

These excerpts taken from the TRXI 10-K filed Mar 11, 2008.

Results of Operations

The following table sets forth selected statement of operations data expressed as a percentage of transaction and other revenues for each of the periods indicated. Both revenue and expenses exclude client reimbursements. We believe that the inclusion of client reimbursements as revenue in the calculation of our operating loss margin percentage distorts such margin percentage. We evaluate our operating performance based upon operating loss margins excluding client reimbursements.

 

     Year Ended December 31,  
     2007     2006     2005  

Transaction and other revenues

   100 %   100 %   100 %

Expenses:

      

Operating

   63     57     64  

Selling, general and administrative

   18     18     17  

Technology development

   15     10     10  

Restructuring

   —       1     2  

Depreciation and amortization

   13     9     9  
                  

Total operating expenses before client reimbursements

   109     95     102  
                  

Operating income (loss)

   (9 )%   5 %   (2 )%
                  

Results of Operations

FACE="Times New Roman" SIZE="2">The following table sets forth selected statement of operations data expressed as a percentage of transaction and other revenues for each of the periods indicated. Both revenue and expenses exclude client
reimbursements. We believe that the inclusion of client reimbursements as revenue in the calculation of our operating loss margin percentage distorts such margin percentage. We evaluate our operating performance based upon operating loss margins
excluding client reimbursements.

 



































































































































































   Year Ended December 31, 
   2007  2006  2005 

Transaction and other revenues

  100% 100% 100%

Expenses:

    

Operating

  63  57  64 

Selling, general and administrative

  18  18  17 

Technology development

  15  10  10 

Restructuring

  —    1  2 

Depreciation and amortization

  13  9  9 
          

Total operating expenses before client reimbursements

  109  95  102 
          

Operating income (loss)

  (9)% 5% (2)%
          
This excerpt taken from the TRXI 10-Q filed Nov 8, 2007.

Results of Operations

The following table sets forth selected statement of operations data expressed as a percentage of transaction and other revenues for each of the periods indicated. Both revenue and expenses exclude client reimbursements. We believe that the inclusion of client reimbursements as revenue in the calculation of our operating income margin percentage distorts such margin percentage. We evaluate our operating performance based upon operating income margins excluding client reimbursements.

 

     Three Months Ended
September 30,
    Nine Months Ended
September 30,
 
     2007     2006     2007     2006  

Transaction and other revenues

   100 %   100 %   100 %   100 %

Expenses:

        

Operating

   67     59     60     59  

Selling, general and administrative

   21     18     19     16  

Technology development

   16     10     14     9  

Restructuring

   —       (1 )   —       1  

Depreciation and amortization

   13     9     12     9  
                        

Total operating expenses before client reimbursements

   117     95     105     94  
                        

Operating income (loss)

   (17 )%   5 %   (5 )%   6 %
                        
This excerpt taken from the TRXI 10-Q filed Aug 9, 2007.

Results of Operations

The following table sets forth selected statement of operations data expressed as a percentage of transaction and other revenues for each of the periods indicated. Both revenue and expenses exclude client reimbursements. We believe that the inclusion of client reimbursements as revenue in the calculation of our operating income margin percentage distorts such margin percentage. We evaluate our operating performance based upon operating income margins excluding client reimbursements.

 

    Three Months Ended
June 30,
    Nine Months Ended
September 30,
 
  2007     2006     2007     2006  

Transaction and other revenues

  100 %   100 %   100 %   100 %

Expenses:

       

Operating

  56     58     57     58  

Selling, general and administrative

  19     15     18     16  

Technology development

  15     10     13     9  

Restructuring

  —       3     —       1  

Depreciation and amortization

  12     9     11     9  
                       

Total operating expenses before client reimbursements

  102     95     99     93  
                       

Operating income (loss)

  (2 )%   5 %   1 %   7 %
                       

 

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Table of Contents
This excerpt taken from the TRXI 10-Q filed May 10, 2007.

Results of Operations

The following table sets forth selected statement of operations data expressed as a percentage of transaction and other revenues for each of the periods indicated. Both revenue and expenses exclude client reimbursements. We believe that the inclusion of client reimbursements as revenue in the calculation of our operating loss margin percentage distorts such margin percentage. We evaluate our operating performance based upon operating loss margins excluding client reimbursements.

 

     Three Months Ended
March 31,
 
     2007     2006  

Transaction and other revenues

   100 %   100 %

Expenses:

    

Operating

   58     59  

Selling, general and administrative

   17     17  

Technology development

   12     8  

Restructuring

   —       —    

Depreciation and amortization

   11     8  
            

Total operating expenses before client reimbursements

   98     92  
            

Operating income

   2 %   8 %
            
This excerpt taken from the TRXI 10-K filed Feb 21, 2007.

Results of Operations

The following table sets forth selected statement of operations data expressed as a percentage of transaction and other revenues for each of the periods indicated. Both revenue and expenses exclude client reimbursements. We believe that the inclusion of client reimbursements as revenue in the calculation of our operating loss margin percentage distorts such margin percentage. We evaluate our operating performance based upon operating loss margins excluding client reimbursements.

 

     Year Ended December 31,  
     2006     2005     2004  

Transaction and other revenues

   100 %   100 %   100 %

Expenses:

      

Operating

   57     64     67  

Selling, general and administrative

   18     17     18  

Technology development

   10     10     12  

Restructuring

   1     2     2  

Depreciation and amortization

   9     9     9  
                  

Total operating expenses before client reimbursements

   95     102     108  
                  

Operating income (loss)

   5 %   (2 )%   (8 )%
                  

 

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Table of Contents
Index to Financial Statements
This excerpt taken from the TRXI 10-Q filed Nov 2, 2006.

Results of Operations

The following table sets forth selected statement of operations data expressed as a percentage of transaction and other revenues for each of the periods indicated. Both revenue and expenses exclude client reimbursements. We believe that the inclusion of client reimbursements as revenue in the calculation of our operating income (loss) margin percentage distorts such margin percentage. We evaluate our operating performance based upon operating income (loss) margins excluding client reimbursements.

 

     Three Months Ended
September 30,
    Nine Months Ended
September 30,
 
     2006     2005     2006     2005  

Transaction and other revenues

   100 %   100 %   100 %   100 %

Expenses:

        

Operating

   59     63     59     64  

Selling, general and administrative

   18     17     16     17  

Technology development

   10     10     9     10  

Restructuring

   (1 )   —       1     3  

Depreciation and amortization

   9     9     9     8  
                        

Total operating expenses before client reimbursements

   95     99     94     102  
                        

Operating income (loss)

   5 %   1 %   6 %   (2 )%
                        
This excerpt taken from the TRXI 10-Q filed Aug 4, 2006.

Results of Operations

The following table sets forth selected statement of operations data expressed as a percentage of transaction and other revenues for each of the periods indicated. Both revenue and expenses exclude client reimbursements. We believe that the inclusion of client reimbursements as revenue in the calculation of our operating loss margin percentage distorts such margin percentage. We evaluate our operating performance based upon operating loss margins excluding client reimbursements.

 

     Three Months Ended
June 30,
    Six Months Ended
June 30,
 
     2006     2005     2006     2005  

Transaction and other revenues

   100 %   100 %   100 %   100 %

Expenses:

        

Operating

   58     64     58     64  

Selling, general and administrative

   15     17     16     17  

Technology development

   10     10     9     10  

Restructuring

   3     7     1     4  

Depreciation and amortization

   9     8     9     8  
                        

Total operating expenses before client reimbursements

   95     106     93     103  
                        

Operating income (loss)

   5 %   (6 )%   7 %   (3 )%
                        
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