First Data Corp (FDC)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2005 | 06-2005 | 03-2005 | 12-2004 | 09-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,037,300 | 811,200 | 712,900 | 895,400 | 795,800 |
| Receivables | 1,786,300 | 1,776,400 | 1,755,800 | 1,804,400 | 1,654,400 |
| Other current assets | 16,495,000 | 17,230,800 | 15,538,600 | 15,697,300 | 15,214,800 |
| TOTAL | $19,318,600 | $19,818,400 | $18,007,300 | $18,397,100 | $17,665,000 |
| Non-Current Assets | |||||
| PPE Net | 831,000 | 847,600 | 863,100 | 854,800 | 843,900 |
| Investments And Advances | 792,600 | 805,800 | 802,900 | 800,700 | 771,000 |
| Intangibles | 11,201,600 | 11,142,800 | 11,243,900 | 11,367,500 | 11,251,700 |
| Other Non-Current Assets | 788,600 | 1,332,800 | 1,240,300 | 1,298,700 | 1,369,500 |
| TOTAL | $13,613,800 | $14,129,000 | $14,150,200 | $14,321,700 | $14,236,100 |
| Total Assets | $32,932,400 | $33,947,400 | $32,157,500 | $32,718,800 | $31,901,100 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 3,236,500 | 3,257,000 | 3,339,800 | 3,635,500 | 3,296,000 |
| Other current liabilities | 16,539,600 | 17,112,100 | 15,638,000 | 15,590,900 | 15,089,600 |
| TOTAL | $19,776,100 | $20,369,100 | $18,977,800 | $19,226,400 | $18,385,600 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,954,800 | 5,461,800 | 5,087,500 | 4,606,300 | 3,966,400 |
| TOTAL | $4,954,800 | $5,461,800 | $5,087,500 | $4,606,300 | $3,966,400 |
| Total Liabilities | $24,730,900 | $25,830,900 | $24,065,300 | $23,832,700 | $22,352,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 764,056 | 771,554 | 778,639 | 801,889 | 829,846 |
| Common Shares | 10,700 | 10,700 | 10,700 | 10,700 | 10,700 |
| Retained earnings | 9,056,800 | 8,760,500 | 8,443,900 | 8,136,100 | 7,710,600 |
| Other shareholders' equity | -250,800 | -268,000 | -233,700 | -176,800 | -189,400 |
| TOTAL | $8,201,500 | $8,116,500 | $8,092,200 | $8,886,100 | $9,549,100 |
| Total Liabilities And Equity | $32,932,400 | $33,947,400 | $32,157,500 | $32,718,800 | $31,901,100 |