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First Data Corp (FDC)

First Data Corp (FDC)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2008 12-2007 09-2007 06-2007 03-2007
Assets
Current Assets
Cash & Cash Equivalents 701,900 606,500 1,676,700 924,500 1,004,300
Receivables 2,216,200 2,412,800 2,402,400 2,318,800 2,179,200
Other current assets 15,895,100 17,622,300 18,532,300 17,635,700 17,350,800
TOTAL $18,813,200 $20,641,600 $22,611,400 $20,879,000 $20,534,300
Non-Current Assets
PPE Net 975,100 939,300 927,100 789,100 770,100
Investments And Advances 3,490,600 3,526,300 4,457,800 793,000 755,300
Intangibles 25,539,000 25,340,800 24,866,100 10,218,300 10,138,300
Other Non-Current Assets 1,453,200 2,061,300 1,105,500 551,200 494,300
TOTAL $31,457,900 $31,867,700 $31,356,500 $12,351,600 $12,158,000
Total Assets $50,271,100 $52,509,300 $53,967,900 $33,230,600 $32,692,300
Liabilities
Current Liabilities
Short Term Debt 614,000 620,300 N/A N/A N/A
Accounts payable and accrued liabilities 156,800 158,500 5,803,200 2,694,700 2,668,800
Other current liabilities 17,305,100 19,627,300 18,531,900 17,713,100 17,378,500
TOTAL $18,075,900 $20,406,100 $24,335,100 $20,407,800 $20,047,300
Non-Current Liabilities
Long Term Debt 22,098,600 21,953,500 22,442,800 2,335,100 2,378,100
Other Non-Current Liabilities 1,181,500 939,100 0 0 0
TOTAL $25,416,400 $25,274,200 $22,442,800 $2,335,100 $2,378,100
Total Liabilities $43,492,300 $45,680,300 $46,777,900 $22,742,900 $22,425,400
Shareholders' Equity
Shares Outstanding, K 1 1 1 754,031 754,410
Common Shares N/A N/A N/A 10,700 10,700
Retained earnings -523,600 -301,900 -28,700 11,189,400 11,009,700
Other shareholders' equity -31,400 -93,500 -5,800 33,300 -2,200
TOTAL $6,778,800 $6,829,000 $7,190,000 $10,487,700 $10,266,900
Total Liabilities And Equity $50,271,100 $52,509,300 $53,967,900 $33,230,600 $32,692,300
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