First Data Corp (FDC)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2006 | 09-2006 | 06-2006 | 03-2006 | 12-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,154,200 | 3,434,900 | 1,705,100 | 1,246,400 | 676,400 |
| Receivables | 2,150,300 | 1,948,100 | 2,129,200 | 1,926,100 | 1,824,800 |
| Other current assets | 19,149,800 | 16,986,500 | 16,882,300 | 15,718,700 | 16,076,300 |
| TOTAL | $22,454,300 | $22,369,500 | $20,716,600 | $18,891,200 | $18,577,500 |
| Non-Current Assets | |||||
| PPE Net | 768,000 | 687,000 | 813,500 | 829,200 | 735,600 |
| Investments And Advances | 756,500 | 752,700 | 895,100 | 867,300 | 665,900 |
| Intangibles | 9,937,000 | 9,820,600 | 11,681,100 | 11,640,600 | 9,728,300 |
| Other Non-Current Assets | 544,900 | 627,900 | 988,800 | 851,400 | 4,541,200 |
| TOTAL | $12,006,400 | $11,888,200 | $14,378,500 | $14,188,500 | $15,671,000 |
| Total Assets | $34,460,700 | $34,257,700 | $35,095,100 | $33,079,700 | $34,248,500 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 2,636,800 | 2,499,000 | 3,312,500 | 3,206,100 | 2,553,800 |
| Other current liabilities | 19,166,500 | 16,997,200 | 17,182,500 | 15,914,400 | 16,152,500 |
| TOTAL | $21,803,300 | $19,496,200 | $20,495,000 | $19,120,500 | $18,706,300 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,516,200 | 4,506,200 | 5,406,500 | 5,174,500 | 5,354,600 |
| Other Non-Current Liabilities | 0 | 0 | 0 | 0 | 1,730,600 |
| TOTAL | $2,516,200 | $4,506,200 | $5,406,500 | $5,174,500 | $7,085,200 |
| Total Liabilities | $24,319,500 | $24,002,400 | $25,901,500 | $24,295,000 | $25,791,500 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 752,992 | 765,797 | 765,164 | 765,561 | 767,107 |
| Common Shares | 10,700 | 10,700 | 10,700 | 10,700 | 10,700 |
| Retained earnings | 10,900,600 | 10,739,000 | 9,884,600 | 9,530,800 | 9,311,900 |
| Other shareholders' equity | -16,700 | 51,900 | -115,600 | -158,000 | -165,900 |
| TOTAL | $10,141,200 | $10,255,300 | $9,193,600 | $8,784,700 | $8,457,000 |
| Total Liabilities And Equity | $34,460,700 | $34,257,700 | $35,095,100 | $33,079,700 | $34,248,500 |