| GLOBAL-BLUE-GROUP-HOLDING-AG |
GLOBAL-BLUE-GROUP-HOLDING-AG |
90%
|
Global Blue is a leading payments and technology platform, primarily providing TFS, dynamic currency conversion, and payments solutions to the world's largest retail brands |
| FISI |
Financial Institutions, Inc. |
72%
|
petitors may introduce their own value-added or other innovative services or solutions more effectively than we do, which could adversely impact our current competitive position and prospects for gro… |
| FISI |
Financial Institutions, Inc. |
72%
|
Reciprocal relationship from FISI graph: Reciprocal relationship from FOUR graph: Reciprocal relationship from FISI graph: Reciprocal relationship from FOUR graph: petitors may introduce their own va… |
| ACARDO-GROUP-AG |
ACARDO-GROUP-AG |
62%
|
eferred tax liabilities ( 17.5 ) Noncurrent lease liabilities ( 0.8 ) Other noncurrent liabilities ( 8.5 ) Net assets acquired $ 127.8 (a) Goodwill is not deductible for tax purposes. The following t… |
| CHIEF-HUMAN-RESOURCES |
CHIEF-HUMAN-RESOURCES |
62%
|
of individual cardholder data. Failure to be PCI-compliant or to meet other payment card standards may result in the imposition of financial penalties or the allocation by the card brands of the cost… |
| CONVERTIBLE-NOTES-SHIFT4-PAYMENTS-INC |
CONVERTIBLE-NOTES-SHIFT4-PAYMENTS-INC |
62%
|
8 $ — 1,519,826 $ — $ 1,063.0 — $ — $ ( 228.2 ) $ ( 28.2 ) $ 211.1 $ 1,017.7 See accompanying notes to consolidated financial statements. 75 Table of Contents SHIFT4 PAYMENTS, INC. CONSOLIDATED STATE… |
| GERMAN-STOCK-CORPORATION |
GERMAN-STOCK-CORPORATION |
62%
|
ions. Although there would be uncertainty that any of these activities or discussions would result in definitive agreements or the completion of any transaction, we may devote a significant amount of… |
| GLOBAL-BLUE-LLC |
GLOBAL-BLUE-LLC |
62%
|
rsuant to the Transaction Agreement, the following transactions occurred: (i) Rook effected a redemption and exchange of all of its equity common units in Shift4 Payments, LLC on a one -for-one basis… |
| GLOBAL-BLUE-TPS-JAPAN-CO-LTD |
GLOBAL-BLUE-TPS-JAPAN-CO-LTD |
62%
|
rsuant to the Transaction Agreement, the following transactions occurred: (i) Rook effected a redemption and exchange of all of its equity common units in Shift4 Payments, LLC on a one -for-one basis… |
| NONCONTROLLING-INTERESTS-NON-REDEEMABLE-NONCONTR |
NONCONTROLLING-INTERESTS-NON-REDEEMABLE-NONCONTR |
62%
|
sets were estimated using inputs classified as Level 3 under the income approach using the multi-period excess earnings method for merchant relationships and the relief-from-royalty method for acquir… |
| ONLINE-PAYMENTS-GROUP |
ONLINE-PAYMENTS-GROUP |
62%
|
(121.1) Income tax benefit 296.1 3.4 292.7 Net income 294.5 122.9 171.6 Less: Net income attributable to noncontrolling interests (64.9) (36.7) (28.2) Net income attributable to Shift4 Payments, Inc.… |
| PARTNER-GROUP |
PARTNER-GROUP |
62%
|
Item 1A of this Annual Report for a discussion of important factors that could cause actual results to differ materially from the results described in or implied by the forward-looking statements con… |
| PARTNERS-GROUP |
PARTNERS-GROUP |
62%
|
Item 1A of this Annual Report for a discussion of important factors that could cause actual results to differ materially from the results described in or implied by the forward-looking statements con… |
| REVEL-SYSTEMS-INC |
REVEL-SYSTEMS-INC |
62%
|
eferred tax liabilities ( 17.5 ) Noncurrent lease liabilities ( 0.8 ) Other noncurrent liabilities ( 8.5 ) Net assets acquired $ 127.8 (a) Goodwill is not deductible for tax purposes. The following t… |
| ROOK-HOLDINGS-INC |
ROOK-HOLDINGS-INC |
62%
|
offering of shares of Class A common stock, completed on June 9, 2020. • “LLC Interests” refers to the common units of Shift4 Payments, LLC. • “Reorganization Transactions” refer to certain organizat… |
| SHIFT4-PAYMENTS-LLC |
SHIFT4-PAYMENTS-LLC |
62%
|
our merchants. Included in volume are dollars routed via our international payments platform, alternative payment methods, including cryptocurrency, stored value, gift cards and stock donations, plus… |
| SHIFT-PAYMENTS-LLC |
SHIFT-PAYMENTS-LLC |
62%
|
of restricted stock units, net of tax withholding 259,815 — ( 12,410 ) ( 19 ) — — — ( 19 ) Effect of foreign currency translation on noncontrolling interest — — — — — — 1 1 Other comprehensive income… |
| SIGNIFICANT-ACCOUNTING-POLICIES-ORGANIZATION-SHI |
SIGNIFICANT-ACCOUNTING-POLICIES-ORGANIZATION-SHI |
62%
|
8 $ — 1,519,826 $ — $ 1,063.0 — $ — $ ( 228.2 ) $ ( 28.2 ) $ 211.1 $ 1,017.7 See accompanying notes to consolidated financial statements. 75 Table of Contents SHIFT4 PAYMENTS, INC. CONSOLIDATED STATE… |
| TENCENT-MOBILITY-LIMITED |
TENCENT-MOBILITY-LIMITED |
62%
|
Item 1A of this Annual Report for a discussion of important factors that could cause actual results to differ materially from the results described in or implied by the forward-looking statements con… |
| UP-C-COLLAPSE-SHIFT4-PAYMENTS-INC |
UP-C-COLLAPSE-SHIFT4-PAYMENTS-INC |
62%
|
of restricted stock units, net of tax withholding 259,815 — ( 12,410 ) ( 19 ) — — — ( 19 ) Effect of foreign currency translation on noncontrolling interest — — — — — — 1 1 Other comprehensive income… |
| VAT-REFUND-LTD |
VAT-REFUND-LTD |
62%
|
rsuant to the Transaction Agreement, the following transactions occurred: (i) Rook effected a redemption and exchange of all of its equity common units in Shift4 Payments, LLC on a one -for-one basis… |
| VECTRON-SYSTEMS-AG |
VECTRON-SYSTEMS-AG |
62%
|
eferred tax liabilities ( 17.5 ) Noncurrent lease liabilities ( 0.8 ) Other noncurrent liabilities ( 8.5 ) Net assets acquired $ 127.8 (a) Goodwill is not deductible for tax purposes. The following t… |
