Financial Statements for Net 1 UEPS Technologies Inc

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Net 1 UEPS Technologies Inc financials

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In Millions of USD (except for per share items)	3 months ending 2012-12-31	3 months ending 2012-09-30	3 months ending 2012-06-30	3 months ending 2012-03-31
Revenue	111.44	111.68	107.62	90.66
Other Revenue, Total	-	-	-	-
Total Revenue	111.44	111.68	107.62	90.66
Cost of Revenue, Total	47.23	45.10	41.40	32.49
Gross Profit	64.22	66.58	66.22	58.17
Selling/General/Admin. Expenses, Total	48.76	47.25	45.11	36.37
Research & Development	-	-	-	-
Depreciation/Amortization	10.49	10.00	9.30	9.32
Interest Expense(Income) - Net Operating	-	-	-	-
Unusual Expense (Income)	-	-	0.00	0.00
Other Operating Expenses, Total	-	-	-	-
Total Operating Expense	106.47	102.36	110.02	78.19
Operating Income	4.97	9.32	-2.40	12.48
Interest Income(Expense), Net Non-Operating	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-
Other, Net	-	-	-	-
Income Before Tax	5.54	10.35	-1.94	12.40
Income After Tax	2.57	6.62	-8.09	7.79
Minority Interest	0.01	0.00	-0.01	-0.02
Equity In Affiliates	0.05	0.13	0.12	0.00
Net Income Before Extra. Items	2.63	6.74	-7.98	7.77
Accounting Change	-	-	-	-
Discontinued Operations	-	-	-	-
Extraordinary Item	-	-	-	-
Net Income	2.63	6.74	-7.98	7.77
Preferred Dividends	-	-	-	-
Income Available to Common Excl. Extra Items	2.63	6.74	-7.98	7.77
Income Available to Common Incl. Extra Items	2.63	6.74	-7.98	7.77
Basic Weighted Average Shares	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-
Dilution Adjustment	0.00	-	0.00	-
Diluted Weighted Average Shares	45.57	45.59	45.50	45.38
Diluted EPS Excluding Extraordinary Items	0.06	0.15	-0.18	0.17
Diluted EPS Including Extraordinary Items	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.00	0.00	0.00	0.00
Gross Dividends - Common Stock	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-
Depreciation, Supplemental	-	-	-	-
Total Special Items	-	-	-	-
Normalized Income Before Taxes	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-
Normalized Income After Taxes	-	-	-	-
Normalized Income Avail to Common	-	-	-	-
Basic Normalized EPS	-	-	-	-
Diluted Normalized EPS	0.06	0.15	-0.18	0.17

In Millions of USD (except for per share items)	12 months ending 2012-06-30	12 months ending 2011-06-30	12 months ending 2010-06-30	12 months ending 2009-06-30
Revenue	390.26	343.42	280.36	246.82
Other Revenue, Total	-	-	-	-
Total Revenue	390.26	343.42	280.36	246.82
Cost of Revenue, Total	141.00	109.86	72.97	70.09
Gross Profit	249.26	233.56	207.39	176.73
Selling/General/Admin. Expenses, Total	137.40	119.69	80.85	64.83
Research & Development	-	-	-	-
Depreciation/Amortization	36.50	34.67	19.35	17.08
Interest Expense(Income) - Net Operating	-	-	-	-
Unusual Expense (Income)	0.00	41.77	37.38	1.38
Other Operating Expenses, Total	-	-	-	-
Total Operating Expense	329.11	305.99	210.55	153.39
Operating Income	61.15	37.43	69.81	93.44
Interest Income(Expense), Net Non-Operating	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-
Other, Net	-	-	-	-
Income Before Tax	60.38	36.41	78.88	130.92
Income After Tax	44.45	2.88	38.06	88.18
Minority Interest	-0.01	0.10	0.84	-0.70
Equity In Affiliates	0.22	-0.34	0.09	-0.87
Net Income Before Extra. Items	44.65	2.65	38.99	86.60
Accounting Change	-	-	-	-
Discontinued Operations	-	-	-	-
Extraordinary Item	-	-	-	-
Net Income	44.65	2.65	38.99	86.60
Preferred Dividends	-	-	-	-
Income Available to Common Excl. Extra Items	44.65	2.65	38.99	86.60
Income Available to Common Incl. Extra Items	44.65	2.65	38.99	86.60
Basic Weighted Average Shares	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-
Dilution Adjustment	-	-	-	-
Diluted Weighted Average Shares	45.25	45.23	46.44	56.74
Diluted EPS Excluding Extraordinary Items	0.99	0.06	0.84	1.53
Diluted EPS Including Extraordinary Items	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.00	0.00	0.00	0.00
Gross Dividends - Common Stock	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-
Depreciation, Supplemental	-	-	-	-
Total Special Items	-	-	-	-
Normalized Income Before Taxes	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-
Normalized Income After Taxes	-	-	-	-
Normalized Income Avail to Common	-	-	-	-
Basic Normalized EPS	-	-	-	-
Diluted Normalized EPS	0.92	0.76	1.23	1.54

In Millions of USD (except for per share items)	As of 2012-12-31	As of 2012-09-30	As of 2012-06-30	As of 2012-03-31
Cash & Equivalents	38.12	57.54	39.12	88.25
Short Term Investments	-	-	-	-
Cash and Short Term Investments	38.12	57.54	39.12	88.25
Accounts Receivable - Trade, Net	105.10	99.70	101.92	98.16
Receivables - Other	-	-	-	-
Total Receivables, Net	120.11	115.46	119.74	109.62
Total Inventory	9.87	7.13	6.19	6.16
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	428.90	358.50	419.34	47.11
Total Current Assets	597.00	538.63	584.40	251.14
Property/Plant/Equipment, Total - Gross	140.77	134.53	126.86	121.69
Accumulated Depreciation, Total	-85.02	-80.06	-74.24	-77.52
Goodwill, Net	193.13	187.57	182.74	190.15
Intangibles, Net	92.29	93.33	93.93	101.17
Long Term Investments	1.19	1.57	1.51	1.55
Other Long Term Assets, Total	-	-	-	-
Total Assets	980.36	916.15	955.89	630.33
Accounts Payable	12.88	14.72	13.17	11.82
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	0.00	0.00	0.00	0.00
Current Port. of LT Debt/Capital Leases	15.22	14.44	14.02	14.32
Other Current liabilities, Total	456.90	399.42	457.34	110.53
Total Current Liabilities	485.00	428.58	484.53	136.66
Long Term Debt	104.10	108.14	105.55	115.63
Capital Lease Obligations	-	-	-	-
Total Long Term Debt	104.10	108.14	105.55	115.63
Total Debt	119.32	122.58	119.57	129.95
Deferred Income Tax	21.00	21.07	20.99	24.43
Minority Interest	3.30	3.31	3.31	3.30
Other Liabilities, Total	-	-	-	-
Total Liabilities	613.39	561.10	614.38	280.02
Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	0.00	0.00	0.00	0.00
Common Stock, Total	0.06	0.06	0.06	0.06
Additional Paid-In Capital	159.00	155.90	153.36	138.29
Retained Earnings (Accumulated Deficit)	449.01	446.38	439.64	447.62
Treasury Stock - Common	-175.82	-175.82	-175.82	-175.82
Other Equity, Total	-65.28	-71.47	-75.72	-59.83
Total Equity	366.97	355.05	341.51	350.31
Total Liabilities & Shareholders' Equity	980.36	916.15	955.89	630.33
Shares Outs - Common Stock Primary Issue	-	-	-	-
Total Common Shares Outstanding	45.60	45.60	45.55	45.55

In Millions of USD (except for per share items)	As of 2012-06-30	As of 2011-06-30	As of 2010-06-30	As of 2009-06-30
Cash & Equivalents	39.12	95.26	153.74	220.79
Short Term Investments	-	-	-	-
Cash and Short Term Investments	39.12	95.26	153.74	220.79
Accounts Receivable - Trade, Net	50.41	42.20	31.59	31.29
Receivables - Other	-	-	-	-
Total Receivables, Net	119.74	95.50	52.73	49.97
Total Inventory	6.19	6.72	3.62	7.25
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	419.34	202.60	99.99	12.29
Total Current Assets	584.40	400.09	310.09	290.29
Property/Plant/Equipment, Total - Gross	126.86	85.81	42.56	35.55
Accumulated Depreciation, Total	-74.24	-50.01	-35.27	-28.17
Goodwill, Net	182.74	209.57	76.35	116.20
Intangibles, Net	93.93	119.86	68.35	75.89
Long Term Investments	1.51	1.86	2.60	2.58
Other Long Term Assets, Total	-	-	-	-
Total Assets	955.89	781.64	472.09	499.49
Accounts Payable	13.17	11.36	3.60	5.48
Accrued Expenses	16.02	13.00	10.98	8.31
Notes Payable/Short Term Debt	0.00	0.00	0.00	0.00
Current Port. of LT Debt/Capital Leases	14.02	15.06	0.00	-
Other Current liabilities, Total	441.32	251.64	127.01	64.02
Total Current Liabilities	484.53	291.06	141.59	77.81
Long Term Debt	105.55	111.78	4.34	4.18
Capital Lease Obligations	-	-	-	-
Total Long Term Debt	105.55	111.78	4.34	4.18
Total Debt	119.57	126.84	4.34	4.18
Deferred Income Tax	20.99	52.78	38.86	41.74
Minority Interest	3.31	3.01	1.42	2.54
Other Liabilities, Total	-	-	-	-
Total Liabilities	614.38	458.64	186.21	126.27
Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	0.00	0.00	0.00	-
Common Stock, Total	0.06	0.06	0.06	0.06
Additional Paid-In Capital	153.36	136.43	133.54	126.91
Retained Earnings (Accumulated Deficit)	439.64	394.99	392.34	353.35
Treasury Stock - Common	-175.82	-174.69	-173.67	-48.64
Other Equity, Total	-75.72	-33.78	-66.40	-58.47
Total Equity	341.51	323.01	285.88	373.22
Total Liabilities & Shareholders' Equity	955.89	781.64	472.09	499.49
Shares Outs - Common Stock Primary Issue	-	-	-	-
Total Common Shares Outstanding	45.55	45.15	45.38	54.51

In Millions of USD (except for per share items)	6 months ending 2012-12-31	3 months ending 2012-09-30	12 months ending 2012-06-30
Net Income/Starting Line	9.37	6.74	44.66
Depreciation/Depletion	20.49	10.00	36.50
Amortization	-	-	-
Deferred Taxes	-2.93	-2.02	-16.18
Non-Cash Items	5.23	1.98	18.69
Changes in Working Capital	-13.35	9.02	-63.26
Cash from Operating Activities	18.81	25.73	20.41
Capital Expenditures	-12.05	-6.45	-39.17
Other Investing Cash Flow Items, Total	-13.29	59.52	-253.37
Cash from Investing Activities	-25.34	53.07	-292.54
Financing Cash Flow Items	12.06	-60.78	252.21
Total Cash Dividends Paid	-	-	-
Issuance (Retirement) of Stock, Net	0.24	0.24	-1.13
Issuance (Retirement) of Debt, Net	-7.31	-	-19.17
Cash from Financing Activities	4.99	-60.54	231.91
Foreign Exchange Effects	0.54	0.17	-15.91
Net Change in Cash	-1.01	18.42	-56.14
Cash Interest Paid, Supplemental	4.05	2.00	9.77
Cash Taxes Paid, Supplemental	10.48	0.34	30.70

In Millions of USD (except for per share items)	12 months ending 2012-06-30	12 months ending 2011-06-30	12 months ending 2010-06-30	12 months ending 2009-06-30
Net Income/Starting Line	44.66	2.55	38.15	87.30
Depreciation/Depletion	36.50	34.67	19.35	17.08
Amortization	-	-	-	-
Deferred Taxes	-16.18	-13.86	-6.04	-4.59
Non-Cash Items	18.65	48.98	43.40	4.49
Changes in Working Capital	-63.22	-6.12	-26.18	2.48
Cash from Operating Activities	20.41	66.22	68.68	106.77
Capital Expenditures	-39.17	-15.05	-2.73	-4.77
Other Investing Cash Flow Items, Total	-253.37	-308.63	-87.46	-103.09
Cash from Investing Activities	-292.54	-323.69	-90.19	-107.86
Financing Cash Flow Items	252.21	75.11	77.24	-1.10
Total Cash Dividends Paid	-	-	-	-
Issuance (Retirement) of Stock, Net	-1.13	-1.02	-125.58	-39.14
Issuance (Retirement) of Debt, Net	-19.17	109.19	-0.14	-0.01
Cash from Financing Activities	231.91	183.27	-48.48	-40.25
Foreign Exchange Effects	-15.91	15.71	2.94	-10.35
Net Change in Cash	-56.14	-58.48	-67.04	-51.69
Cash Interest Paid, Supplemental	9.77	5.66	0.75	7.98
Cash Taxes Paid, Supplemental	30.70	48.63	54.14	52.52