First Data Corp (FDC)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2003 | 12-2002 | 09-2002 | 06-2002 | 03-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 839,000 | 790,400 | 801,700 | 833,600 | 800,900 |
| Receivables | 1,382,500 | 1,385,500 | 1,345,300 | 1,158,000 | 1,047,600 |
| Other current assets | 16,405,000 | 16,688,500 | 15,969,300 | 13,636,800 | 13,121,000 |
| TOTAL | $18,626,500 | $18,864,400 | $18,116,300 | $15,628,400 | $14,969,500 |
| Non-Current Assets | |||||
| PPE Net | 739,800 | 740,300 | 729,300 | 682,300 | 663,000 |
| Investments And Advances | 774,900 | 766,000 | 721,600 | 784,500 | 774,700 |
| Intangibles | 5,489,600 | 4,931,400 | 5,325,700 | 4,950,100 | 4,714,600 |
| Other Non-Current Assets | 819,000 | 1,289,100 | 627,500 | 584,900 | 597,800 |
| TOTAL | $7,823,300 | $7,726,800 | $7,404,100 | $7,001,800 | $6,750,100 |
| Total Assets | $26,449,800 | $26,591,200 | $25,520,400 | $22,630,200 | $21,719,600 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 3,021,500 | 2,897,200 | 2,882,900 | 2,470,800 | 2,128,100 |
| Other current liabilities | 16,014,600 | 16,294,300 | 15,544,900 | 13,399,400 | 13,106,400 |
| TOTAL | $19,036,100 | $19,191,500 | $18,427,800 | $15,870,200 | $15,234,500 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,146,600 | 3,134,500 | 3,160,000 | 2,967,200 | 2,734,500 |
| Other Non-Current Liabilities | 0 | 108,900 | 0 | 0 | 0 |
| TOTAL | $3,146,600 | $3,243,400 | $3,160,000 | $2,967,200 | $2,734,500 |
| Total Liabilities | $22,182,700 | $22,434,900 | $21,587,800 | $18,837,400 | $17,969,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 747,957 | 748,751 | 752,140 | 757,129 | 382,325 |
| Common Shares | 9,000 | 9,000 | 9,000 | 9,000 | 4,500 |
| Retained earnings | 5,600,100 | 5,362,600 | 5,027,100 | 4,685,600 | 4,393,400 |
| Other shareholders' equity | -172,800 | -197,700 | -97,400 | -68,300 | -137,400 |
| TOTAL | $4,267,100 | $4,156,300 | $3,932,600 | $3,792,800 | $3,750,600 |
| Total Liabilities And Equity | $26,449,800 | $26,591,200 | $25,520,400 | $22,630,200 | $21,719,600 |