FIRST DATA CORPORATION
                  CONSOLIDATED STATEMENTS OF INCOME
                             (Unaudited)
               (in millions, except per share amounts)

                                           Three Months Ended June 30,
                                           ---------------------------

                                              2007      2006    Change
                                           ----------- -------- ------
Revenues:
Transaction and processing service fees:
  Merchant services                            $725.7   $669.4      8%
  Check services                                104.0     79.3     31%
  Card services                                 458.7    408.0     12%
  Other services                                 89.4     86.8      3%
Investment income, net                           (7.5)   (34.5)    NM
Product sales and other                         199.5    163.0     22%
Reimbursable debit network fees, postage
 and other                                      430.9    359.1     20%
                                           ----------- --------
                                              2,000.7  1,731.1     16%
                                           ----------- --------

Expenses:
Cost of services                                864.3    742.9     16%
Cost of products sold                            81.0     77.5      5%
Selling, general and administrative             341.0    287.1     19%
Reimbursable debit network fees, postage
 and other                                      430.9    359.1     20%
Other operating expenses:
  Restructuring, net                              5.9      0.4     NM
  Impairments                                       -     (2.0)    NM
  Litigation and regulatory settlements           5.0     (7.5)    NM
  Other                                          (7.7)       -     NM
                                           ----------- --------
                                              1,720.4  1,457.5     18%

                                           ----------- --------
Operating profit                                280.3    273.6      2%
                                           ----------- --------

Other income (expense):
  Interest income                                12.9      7.1     82%
  Interest expense                              (35.9)   (60.9)   -41%
  Investment gains and (losses)                  (0.1)    86.9     NM
  Divestitures, net                               2.5      0.8     NM
                                           ----------- --------
                                                (20.6)    33.9     NM
                                           ----------- --------

Income before income taxes, minority
 interest, equity earnings in affiliates
 and discontinued operations                    259.7    307.5    -16%

Income taxes (a)                                 70.2     82.9    -15%

Minority interest                               (40.0)   (40.3)    -1%
Equity earnings in affiliates                    79.4     72.4     10%

                                           ----------- --------
Income from continuing operations               228.9    256.7    -11%

Income from discontinued operations, net
 of taxes of $0 and $107.1, respectively
 (b)                                                -    205.9     NM

                                           ----------- --------
Net income                                     $228.9   $462.6    -51%
                                           =========== ========

Earnings per share from continuing
 operations:
  Basic                                         $0.31    $0.34     -9%
  Diluted                                       $0.30    $0.33     -9%

Earnings per share:
  Basic                                         $0.31    $0.61    -49%
  Diluted                                       $0.30    $0.60    -50%

Weighted-average shares outstanding:
  Basic                                         750.3    764.4     -2%
  Diluted                                       763.6    777.4     -2%

Shares outstanding at end of period             754.0    765.2     -1%

(See accompanying notes)




                        FIRST DATA CORPORATION
                  CONSOLIDATED STATEMENTS OF INCOME
                             (Unaudited)
               (in millions, except per share amounts)

                                            Six Months Ended June 30,
                                            --------------------------

                                              2007      2006    Change
                                            --------- --------- ------
Revenues:
Transaction and processing service fees:
  Merchant services                         $1,369.3  $1,263.5      8%
  Check services                               196.2     158.9     23%
  Card services                                902.3     799.4     13%
  Other services                               177.7     170.0      5%
Investment income, net                         (37.8)    (59.3)    NM
Product sales and other                        387.5     335.2     16%
Reimbursable debit network fees, postage
 and other                                     841.8     699.1     20%
                                            --------- ---------
                                             3,837.0   3,366.8     14%
                                            --------- ---------

Expenses:
Cost of services                             1,699.5   1,474.5     15%
Cost of products sold                          155.3     144.3      8%
Selling, general and administrative            643.2     557.4     15%
Reimbursable debit network fees, postage
 and other                                     841.8     699.1     20%
Other operating expenses:
  Restructuring, net                             7.9      (0.4)    NM
  Impairments                                   16.3      (2.0)    NM
  Litigation and regulatory settlements          5.0       7.5     NM
  Other                                         (7.7)     (0.3)    NM
                                            --------- ---------
                                             3,361.3   2,880.1     17%

                                            --------- ---------
Operating profit                               475.7     486.7     -2%
                                            --------- ---------

Other income (expense):
  Interest income                               20.9      10.0    109%
  Interest expense                             (70.4)   (118.5)   -41%
  Investment gains and (losses)                 (1.5)    190.0     NM
  Divestitures, net                              3.5       6.6     NM
  Debt repayment gain                            1.4         -     NM
                                            --------- ---------
                                               (46.1)     88.1     NM
                                            --------- ---------

Income before income taxes, minority
 interest, equity earnings in affiliates
 and discontinued operations                   429.6     574.8    -25%

Income taxes (a)                               107.6     160.1    -33%

Minority interest                              (69.1)    (69.2)     0%
Equity earnings in affiliates                  147.7     130.9     13%

                                            --------- ---------
Income from continuing operations              400.6     476.4    -16%

Income from discontinued operations, net of
 taxes of $(4.1) and $208.4, respectively
 (b)                                             3.5     416.3     NM

                                            --------- ---------
Net income                                    $404.1    $892.7    -55%
                                            ========= =========

Earnings per share from continuing
 operations:
  Basic                                        $0.53     $0.62    -15%
  Diluted                                      $0.53     $0.61    -13%

Earnings per share:
  Basic                                        $0.54     $1.17    -54%
  Diluted                                      $0.53     $1.15    -54%

Weighted-average shares outstanding:
  Basic                                        751.3     765.0     -2%
  Diluted                                      762.7     778.9     -2%

Shares outstanding at end of period            754.0     765.2     -1%

(See accompanying notes)




                        FIRST DATA CORPORATION
                         SUMMARY SEGMENT DATA
                             (Unaudited)
                            (in millions)

                                           Three Months Ended June 30,
                                           ---------------------------

                                             2007       2006    Change
                                           ---------- --------- ------
Revenues:
------------------------------------------

 First Data Commercial Services             $1,142.9  $1,030.3     11%
 First Data Financial Institution Services     486.8     451.6      8%
 First Data International                      402.8     299.0     35%
 Integrated Payment Systems                     51.9      29.2     78%
                                           ---------- ---------
       Subtotal segment revenues             2,084.4   1,810.1     15%
 All Other and Corporate                       103.3     104.9     -2%
                                           ---------- ---------
                                             2,187.7   1,915.0     14%
                                           ---------- ---------

 Adjustments for items included in segment
  and All Other and Corporate revenues:
  (c)
    Equity earnings in affiliates (d)          (88.1)    (79.9)    10%
    Interest income                            (12.9)     (7.1)    82%
    Eliminations (e)                           (86.0)    (96.9)    NM
                                           ---------- ---------
       Consolidated revenue                 $2,000.7  $1,731.1     16%
                                           ========== =========

Operating profit: (f)
------------------------------------------

 First Data Commercial Services               $297.4    $277.1      7%
 First Data Financial Institution Services      98.7      94.5      4%
 First Data International                       40.7      33.6     21%
 Integrated Payment Systems                     23.3      (0.5)    NM
                                           ---------- ---------
       Subtotal segment operating profit       460.1     404.7     14%
 All Other and Corporate                       (63.5)    (36.6)    73%
                                           ---------- ---------
                                               396.6     368.1      8%
                                           ---------- ---------

 Adjustments for items included in segment
  and All Other and Corporate operating
  profit: (c)
    Equity earnings in affiliates              (79.4)    (72.4)    10%
    Minority interest from segment
     operations (g)                             40.4      37.2      9%
    Eliminations (e)                           (61.2)    (61.3)    NM
    Interest expense                           (35.9)    (60.9)   -41%
    Items excluded from segment operations
     (h)                                        (0.8)     96.8     NM
                                           ---------- ---------
       Income before income taxes,
        minority interest, equity earnings
        in affiliates and discontinued
        operations                            $259.7    $307.5    -16%
                                           ========== =========

Depreciation & Amortization:
------------------------------------------

 First Data Commercial Services                $78.0     $76.2      2%
 First Data Financial Institution Services      39.7      37.6      6%
 First Data International                       53.1      42.9     24%
 Integrated Payment Systems                      1.2       3.6    -67%
 All Other and Corporate                        12.2      11.0     11%
                                           ---------- ---------
 Consolidated depreciation & amortization     $184.2    $171.3      8%
                                           ========== =========

(See accompanying notes)




                        FIRST DATA CORPORATION
                         SUMMARY SEGMENT DATA
                             (Unaudited)
                            (in millions)

                                            Six Months Ended June 30,
                                            --------------------------

                                              2007      2006    Change
                                            --------- --------- ------
Revenues:
-------------------------------------------

  First Data Commercial Services            $2,161.7  $1,964.7     10%
  First Data Financial Institution Services    972.0     896.8      8%
  First Data International                     769.3     562.9     37%
  Integrated Payment Systems                    82.5      65.1     27%
                                            --------- ---------
      Subtotal segment revenues              3,985.5   3,489.5     14%
  All Other and Corporate                      213.9     224.7     -5%
                                            --------- ---------
                                             4,199.4   3,714.2     13%
                                            --------- ---------

  Adjustments for items included in segment
   and All Other and Corporate revenues:
   (c)
    Equity earnings in affiliates (d)         (165.1)   (145.4)    14%
    Interest income                            (20.9)    (10.0)   109%
    Eliminations (e)                          (176.4)   (192.0)    NM
                                            --------- ---------
      Consolidated revenue                  $3,837.0  $3,366.8     14%
                                            ========= =========

Operating profit: (f)
-------------------------------------------

  First Data Commercial Services              $522.5    $491.9      6%
  First Data Financial Institution Services    195.4     178.8      9%
  First Data International                      75.7      62.7     21%
  Integrated Payment Systems                    24.7       6.7     NM
                                            --------- ---------
      Subtotal segment operating profit        818.3     740.1     11%
  All Other and Corporate                     (100.4)    (52.7)    91%
                                            --------- ---------
                                               717.9     687.4      4%
                                            --------- ---------

  Adjustments for items included in segment
   and All Other and Corporate operating
   profit: (c)
    Equity earnings in affiliates             (147.7)   (130.9)    13%
    Minority interest from segment
     operations (g)                             69.8      66.1      6%
    Eliminations (e)                          (121.9)   (121.1)    NM
    Interest expense                           (70.4)   (118.5)   -41%
    Items excluded from segment operations
     (h)                                       (18.1)    191.8     NM
                                            --------- ---------
      Income before income taxes, minority
       interest, equity earnings in
       affiliates and discontinued
       operations                             $429.6    $574.8    -25%
                                            ========  ========

Depreciation & Amortization:
-------------------------------------------

  First Data Commercial Services              $157.1    $153.9      2%
  First Data Financial Institution Services     78.6      76.2      3%
  First Data International                     103.1      85.0     21%
  Integrated Payment Systems                     3.2       7.6    -58%
  All Other and Corporate                       23.0      22.6      2%
                                            --------- ---------
  Consolidated depreciation & amortization    $365.0    $345.3      6%
                                            ========= =========

(See accompanying notes)




                        FIRST DATA CORPORATION
                     NOTES TO FINANCIAL SCHEDULES
                             (Unaudited)

(a) FDC's effective tax rate on pretax income from continuing
 operations was 23.4% and 21.2% for the three and six months ended
 June 30, 2007, respectively, and 24.4% and 25.1% for the
 corresponding periods in 2006.
(b) Discontinued operations relate to NYCE, Western Union, Primary
 Payment Systems, IDLogix and Taxware.
(c) Reconciles the total segment and All Other and Corporate revenue
 to consolidated revenue or total segment and All Other and Corporate
 operating profit to income before income taxes, minority interest,
 equity earnings in affiliates and discontinued operations as reported
 on the Consolidated Statements of Income.
(d) Excludes equity losses that were recorded in expense and the
 amortization related to the excess of the investment balance over the
 Company's proportionate share of the investee's net book value.
(e) Represents elimination of adjustment to record Integrated Payment
 Systems segment investment income and its related operating profit on
 a pretax equivalent basis and elimination of intersegment revenue.
(f) Segment and All Other and Corporate operating profit includes
 interest income, minority interest from segment operations, equity
 earnings in affiliates and the allocation of corporate overhead.
 Segment and All Other and Corporate operating profit excludes items
 discussed in note (h) below and interest expense.
(g) Minority interest from segment operations excludes minority
 interest attributable to items excluded from segment operations
 discussed in note (h) below as well as minority interest related to
 interest expense and income taxes.
(h) Items, other than interest expense, excluded from segment
 operations consist of the following:

 (in millions)    Three months ended Six months ended
                     June 30, 2007     June 30, 2007
 -----------------------------------------------------

 Restructuring,               $(5.9)            $(7.9) Restructuring
  net                                                   charges of
                                                        $6.7 million
                                                        and $9.5
                                                        million were
                                                        recorded for
                                                        the three and
                                                        six months
                                                        ended June 30,
                                                        2007,
                                                        respectively,
                                                        offset
                                                        partially by
                                                        reversals of
                                                        excess
                                                        restructuring
                                                        accruals of
                                                        $0.8 million
                                                        and $1.6
                                                        million during
                                                        the three and
                                                        six months,
                                                        respectively.

 Impairments                      -             (16.3) The loss
                                                        related to the
                                                        impairment of
                                                        goodwill and
                                                        intangible
                                                        assets
                                                        associated
                                                        with the
                                                        Company's
                                                        official check
                                                        and money
                                                        order
                                                        business.

 Litigation and                (5.0)             (5.0) The loss
  regulatory                                            related to
  settlements                                           settlement of
                                                        a lawsuit in
                                                        All Other and
                                                        Corporate.

 Other                          7.7               7.7  The majority of
                                                        the benefit
                                                        related to the
                                                        release of
                                                        escheatment
                                                        accruals.

 Investment gains              (0.1)             (1.5) Net investment
  and (losses)                                          losses
                                                        resulted from
                                                        a loss on the
                                                        sale and
                                                        impairment of
                                                        certain
                                                        strategic
                                                        investments.
                                                        An additional
                                                        loss resulted
                                                        from the
                                                        recognition of
                                                        the remaining
                                                        transition
                                                        adjustment
                                                        associated
                                                        with the
                                                        January 2001
                                                        adoption of
                                                        Statement of
                                                        Financial
                                                        Accounting
                                                        Standards No.
                                                        133,
                                                        "Accounting
                                                        for Derivative
                                                        Instruments
                                                        and Hedging
                                                        Activities"
                                                        related to the
                                                        Company's
                                                        decision to
                                                        wind-down the
                                                        official check
                                                        and money
                                                        order
                                                        business.
                                                        Partially
                                                        offsetting
                                                        these losses
                                                        were gains
                                                        resulting from
                                                        the sale of
                                                        certain
                                                        strategic
                                                        investments.

 Divestitures,                  2.5               3.5  Divestiture
  net                                                   gains resulted
                                                        from the
                                                        release of an
                                                        excess
                                                        divestiture
                                                        accrual due to
                                                        the expiration
                                                        of certain
                                                        contingencies.

 Debt repayment                   -               1.4  Gain resulting
  gain                                                  from the early
                                                        repayment of
                                                        long-term
                                                        debt.
                  ------------------ -----------------
                               (0.8)            (18.1)
 Minority                         -                 -
  interest
                  ------------------ -----------------
                              $(0.8)           $(18.1)
                  ================== =================

 (in millions)    Three months ended Six months ended
                     June 30, 2006     June 30, 2006
 -----------------------------------------------------

 Restructuring,               $(0.4)             $0.4  Restructuring
  net                                                   charges of
                                                        $1.1 and $1.5
                                                        million were
                                                        recorded for
                                                        the three and
                                                        six months
                                                        ended June 30,
                                                        2006, offset
                                                        by reversals
                                                        of excess
                                                        restructuring
                                                        accruals of
                                                        $0.7 and $1.9
                                                        million during
                                                        the three and
                                                        six months,
                                                        respectively.

 Impairments                    2.0               2.0  Gains were
                                                        recorded for
                                                        the subsequent
                                                        sale of assets
                                                        previously
                                                        impaired.

 Litigation and                 7.5              (7.5) A charge was
  regulatory                                            recorded
  settlements                                           during the six
                                                        months related
                                                        to the
                                                        settlement of
                                                        a patent
                                                        infringement
                                                        lawsuit in the
                                                        Commercial
                                                        Services
                                                        segment. This
                                                        was partially
                                                        offset by a
                                                        release of an
                                                        excess
                                                        litigation
                                                        accrual in the
                                                        Commercial
                                                        Services
                                                        segment in the
                                                        second
                                                        quarter.

 Other                            -               0.3  Other related
                                                        to the
                                                        reversal of a
                                                        portion of
                                                        other charges
                                                        recorded in
                                                        2005.

 Investment gains              86.9             190.0  Net investment
  and (losses)                                          gains resulted
                                                        most
                                                        significantly
                                                        from $72.4
                                                        million and
                                                        $177.8 million
                                                        during the
                                                        three and six
                                                        months,
                                                        respectively,
                                                        in losses
                                                        associated
                                                        with the mark-
                                                        to-market of
                                                        interest rate
                                                        swaps utilized
                                                        in the
                                                        Company's
                                                        official check
                                                        business that
                                                        did not
                                                        qualify for
                                                        hedge
                                                        accounting, as
                                                        well as
                                                        realized gains
                                                        of $3.4
                                                        million and
                                                        $0.9 million
                                                        during the
                                                        three and six
                                                        months,
                                                        respectively,
                                                        associated
                                                        with these
                                                        same interest
                                                        rate swaps. In
                                                        addition,
                                                        gains were
                                                        recorded on
                                                        the redemption
                                                        of MasterCard
                                                        stock and the
                                                        sale of other
                                                        strategic
                                                        investments.

 Divestitures,                  0.8               6.6  A gain was
  net                                                   recorded on
                                                        the sale of
                                                        corporate
                                                        aircraft in
                                                        the first
                                                        quarter. The
                                                        six months
                                                        also included
                                                        gains recorded
                                                        on the sale of
                                                        certain
                                                        assets.
                  ------------------ -----------------
                               96.8             191.8
 Minority                      (3.7)             (3.7)
  interest
                  ------------------ -----------------
                              $93.1            $188.1
                  ================== =================

NM = Not meaningful.




                        FIRST DATA CORPORATION
                   FINANCIAL TRANSACTION PROCESSING
                            KEY INDICATORS
                             (Unaudited)
                            (in millions)


For the Three Months Ended June 30,             2007     2006   Change
--------------------------------------------- -------- -------- ------

  Commercial Services
    Domestic merchant transactions (a)         7,146.7  6,357.2    12%

  Financial Institution Services
    Domestic debit issuer transactions (b)     2,678.7  2,351.1    14%

  First Data International
    International transactions (c)             1,322.9  1,101.7    20%

For the Six Months Ended June 30,               2007     2006   Change
--------------------------------------------- -------- -------- ------

  Commercial Services
    Domestic merchant transactions (a)        13,667.7 12,153.0    12%

  Financial Institution Services
    Domestic debit issuer transactions (b)     5,137.7  4,425.6    16%

  First Data International
    International transactions (c)             2,567.9  2,089.8    23%

At June 30,
---------------------------------------------

  Financial Institution Services
    Domestic active card accounts on file:
     (d)
      Bankcard                                    44.1     39.3    12%
      Retail                                      74.8     69.4     8%
                                              -------- --------
        Total                                    118.9    108.7     9%
                                              ======== ========

  First Data International
    International card accounts on file:
      Bankcard                                    40.4     30.8    31%
      Retail                                      28.9     10.4   178%
                                              -------- --------
        Total                                     69.3     41.2    68%
                                              ======== ========


(a) Domestic merchant transactions include acquired VISA and
 MasterCard credit and signature debit, PIN-debit, electronic benefits
 transactions ("EBT"), and processed-only or gateway customer
 transactions at the point of sale ("POS"). Domestic merchant
 transactions also include acquired ATM transactions, gateway
 transactions at ATMs, and STAR PIN-debit POS transactions received
 from other acquirers.

(b) Domestic debit issuer transactions include VISA and MasterCard
 signature debit, STAR ATM, STAR PIN-debit POS, and ATM and PIN-debit
 POS gateway transactions.

(c) International transactions include VISA, MasterCard and other card
 association merchant acquiring and switching and debit issuer
 transactions for clients outside the U.S. Transactions include
 credit, signature debit and PIN-debit POS, POS gateway and ATM
 transactions. Transactions for 2006 have been adjusted to conform to
 current year presentation.

(d) Domestic active card accounts on file include customer accounts
 that had a balance or any monetary posting or authorization activity
 during the last month of the quarter.




                        FIRST DATA CORPORATION
                         SUPPLEMENTAL METRICS
                             (Unaudited)

For the Three Months Ended June 30,                          2007
-------------------------------------------------------- -------------

  Consolidated financial metrics (in millions):
    Capital expenditures                                          $89
    Dividends                                                     $22

  Financial Institution Services
    Revenue growth:
      Card Processing                                              -1%
      Output Services                                               3%
      Debit                                                        15%
      Postage                                                      10%
      Remitco                                                     -11%

For the Six Months Ended June 30,                            2007
-------------------------------------------------------- -------------

  Consolidated financial metrics (in millions):
    Capital expenditures                                         $187
    Dividends                                                     $45

  Financial Institution Services
    Revenue growth:
      Card Processing                                               0%
      Output Services                                               4%
      Debit                                                        11%
      Postage                                                      12%
      Remitco                                                       0%

At June 30,
--------------------------------------------------------

  Financial Institution Services
    Domestic card accounts on file (in millions):
      Bankcard                                                  124.7
      Retail                                                    360.0
      Debit                                                     117.8
                                                         -------------
        Total                                                   602.5
                                                         =============

  First Data International
    International card accounts on file (in millions):
      Bankcard                                                   40.4
      Retail                                                     28.9
      Debit                                                      24.3
                                                         -------------
        Total                                                    93.6
                                                         =============




                        FIRST DATA CORPORATION
                 RECONCILIATION OF NON-GAAP MEASURES
                             (Unaudited)
               (in millions, except per share amounts)

Management believes the following non-GAAP measures provide meaningful
 supplemental information to assist investors and analysts in
 understanding our financial results and to better analyze trends in
 our underlying business. Management uses these measures to evaluate
 the operating performance of the Company and its segments. Since
 management finds these measures useful, we believe that our investors
 will benefit from seeing the Company's results through the eyes of
 management in addition to seeing our GAAP results.

The Company's non-GAAP EPS measure excludes certain items that
 represent fluctuations that may not be indicative of the Company's
 future operating performance and may obscure underlying trends in the
 business, such as changes in derivative values related to the
 previously announced SFAS 133 restatement, transaction costs related
 to the pending merger with an affiliate of Kohlberg Kravis Roberts &
 Co., litigation, restructuring, and other items. Non-GAAP measures
 for the Company's domestic segments exclude revenue earned from
 reimbursements of pass-through costs such as debit network fees and
 postage. Non-GAAP measures for the Company's international segment
 exclude acquisitions less than a year old, divestitures and foreign
 exchange impact from revenue. Management believes that these non-GAAP
 measures provide insight into the Company's core performance.

These non-GAAP financial measures should not be considered in
 isolation or as a substitute for the most comparable GAAP financial
 measures. The non-GAAP financial measures reflect an additional way
 of viewing aspects of our operations that, when viewed with our GAAP
 results and the reconciliation to the corresponding GAAP financial
 measures, provide a more complete understanding of our business.
 Investors are strongly encouraged to review our financial statements
 and publicly-filed reports in their entirety and not to rely on any
 single financial measure. A reconciliation of the non-GAAP measures
 to the most directly comparable GAAP financial measures is included
 below.


                                       Three Months Ended June 30,
                                    ----------------------------------
                                          2007          2006    Change
                                    ----------------- --------- ------
Earnings per share from continuing
 operations                                    $0.30     $0.33
Changes in derivative values
 related to SFAS 133 (non-cash)                    -     (0.06)
MasterCard stock redemption                        -     (0.01)
Transaction related costs                       0.01         -
Litigation and restructuring, net               0.01         -
Other items, net                               (0.01)        -
                                    ----------------- ---------
Earnings per share from continuing
 operations excluding items                    $0.31     $0.26     19%
                                    ================= =========


                                    Six Months Ended
                                      June 30, 2007
                                    -----------------
Operating cash flow from continuing
 operations                                     $657
Working capital, non-cash and non-
 operating items                                 109
Capital expenditures                            (187)
Dividends                                        (45)
                                    -----------------
Free cash flow                                  $534
                                    =================


                                       Three Months Ended June 30,
                                    ----------------------------------
                                          2007          2006    Change
                                    ----------------- --------- ------
Commercial Services
-----------------------------------
Revenue                                     $1,142.9  $1,030.3     11%
Reimbursable debit network fees               (254.7)   (200.1)
                                    ----------------- ---------
Revenue excluding reimbursable
 debit network fees                           $888.2    $830.2      7%
                                    ================= =========

Operating profit                              $297.4    $277.1      7%

Profit margin                                   26.0%     26.9%
Profit margin excluding
 reimbursable debit network fees                33.5%     33.4%


                                       Three Months Ended June 30,
                                    ----------------------------------
                                          2007          2006    Change
                                    ----------------- --------- ------
Financial Institution Services
-----------------------------------
Revenue                                       $486.8    $451.6      8%
Reimbursable postage and other                (163.2)   (148.9)
                                    ----------------- ---------
Revenue excluding reimbursable
 postage and other                            $323.6    $302.7      7%
                                    ================= =========

Operating profit                               $98.7     $94.5      4%

Profit margin                                   20.3%     20.9%
Profit margin excluding
 reimbursable postage and other                 30.5%     31.2%


First Data International
-----------------------------------
Revenue                                       $402.8    $299.0     35%
Acquisitions less than a year old              (58.2)        -
Divestitures                                    (0.5)     (1.6)
Foreign exchange impact (1)                    (21.2)        -
                                    ----------------- ---------
Organic revenue on a constant
 currency basis                               $322.9    $297.4      9%
                                    ================= =========

(1) Foreign exchange impact represents the difference between actual
 2007 revenue and 2007 revenue calculated using 2006 exchange rates.