FDC 2017 Annual Report
FI R S T D A T A C O R P O R A TI O N N O T E S T O T H E C O N S O LI D A T E D FI N A N CI A L S T A T E M E N T S ( C o nti n u e d) 9 0 T h e f oll o wi n g t a bl es pr es e nts r e v e n u es a n d l o n g-li v e d ass ets b y pri n ci p al g e o gr a p hi c ar e a f or t h e y e ars e n d e d D e c e m b er 3 1, 2 0 1 7 , 2 0 1 6, a n d 2 0 1 5: (i n milli o ns) U nit e d St at es I nt e r n ati o n al Tot al R e v e n u es: 2 0 1 7 $ 1 0, 2 0 1 $ 1, 8 5 1 $ 1 2, 0 5 2 2 0 1 6 9, 8 9 0 1, 6 9 4 1 1, 5 8 4 2 0 1 5 9, 7 9 5 1, 6 5 6 1 1, 4 5 1 L o n g- Li v e d Ass ets: 2 0 1 7 $ 2 0, 3 2 4 $ 2, 4 5 6 $ 2 2, 7 8 0 2 0 1 6 1 8, 8 4 6 2, 2 7 2 2 1, 1 1 8 2 0 1 5 1 9, 4 0 0 2, 3 1 6 2 1, 7 1 6 N ot e 8: I n c o m e T a x es T h e c o m p o n e nts of pr et a x i n c o m e a n d pr o visi o n f or i n c o m e t a x es f or t h e y e ars e n d e d D e c e m b er 3 1, 2 0 1 7, 2 0 1 6, a n d 2 0 1 5, c o nsist e d of t h e f oll o wi n g: Ye a r e n d e d D e c e m b e r 3 1, (i n milli o ns) 2 0 1 7 2 0 1 6 2 0 1 5 C o m p o n e nts of pr et a x i n c o m e (l oss): D o m esti c $ 4 8 4 $ 4 9 2 $ ( 1, 3 3 2) F or ei g n 4 5 1 2 4 9 1 6 5 $ 9 3 5 $ 7 4 1 $ ( 1, 1 6 7) Pr o visi o n f or i n c o m e t a x es: F e d er al $ ( 7 9 5) $ 2 0 $ 7 St at e a n d l o c al ( 3 2) 2 0 1 4 F or ei g n 9 8 4 1 8 0 I n c o m e t a x ( b e n efit) e x p e ns e $ ( 7 2 9) $ 8 1 $ 1 0 1 Eff e cti v e i n c o m e t a x r at e ( 7 8) % 1 1 % ( 9) %
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