First Data Corp (FDC)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2004 | 03-2004 | 12-2003 | 09-2003 | 06-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 721,500 | 1,387,800 | 839,800 | 1,066,100 | 1,051,600 |
| Receivables | 1,610,400 | 1,646,100 | 1,524,900 | 1,392,800 | 1,343,800 |
| Other current assets | 15,363,100 | 14,569,800 | 15,119,300 | 15,952,100 | 17,377,100 |
| TOTAL | $17,695,000 | $17,603,700 | $17,484,000 | $18,411,000 | $19,772,500 |
| Non-Current Assets | |||||
| PPE Net | 842,300 | 851,000 | 692,300 | 691,300 | 716,300 |
| Investments And Advances | 762,800 | 764,200 | 774,600 | 767,600 | 779,400 |
| Intangibles | 11,081,300 | 10,995,100 | 5,125,000 | 5,495,600 | 5,509,200 |
| Other Non-Current Assets | 1,892,200 | 1,749,100 | 1,509,700 | 927,500 | 925,600 |
| TOTAL | $14,578,600 | $14,359,400 | $8,101,600 | $7,882,000 | $7,930,500 |
| Total Assets | $32,273,600 | $31,963,100 | $25,585,600 | $26,293,000 | $27,703,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 3,113,300 | 3,845,900 | 2,993,600 | 3,010,900 | 3,073,900 |
| Other current liabilities | 15,476,000 | 14,317,200 | 14,833,200 | 15,572,400 | 16,924,700 |
| TOTAL | $18,589,300 | $18,163,100 | $17,826,800 | $18,583,300 | $19,998,600 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,219,800 | 2,970,700 | 3,575,000 | 3,570,000 | 3,430,700 |
| Other Non-Current Liabilities | 119,300 | 140,400 | 136,500 | 0 | 0 |
| TOTAL | $3,339,100 | $3,111,100 | $3,711,500 | $3,570,000 | $3,430,700 |
| Total Liabilities | $21,928,400 | $21,274,200 | $21,538,300 | $22,153,300 | $23,429,300 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 857,463 | 872,474 | 717,763 | 728,812 | 740,239 |
| Common Shares | 10,700 | 10,700 | 9,000 | 9,000 | 9,000 |
| Retained earnings | 7,420,200 | 7,060,400 | 6,589,300 | 6,216,500 | 5,906,200 |
| Other shareholders' equity | -215,000 | -140,900 | -99,900 | -105,400 | -117,100 |
| TOTAL | $10,345,200 | $10,688,900 | $4,047,300 | $4,139,700 | $4,273,700 |
| Total Liabilities And Equity | $32,273,600 | $31,963,100 | $25,585,600 | $26,293,000 | $27,703,000 |