First Data Corp (FDC)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2001 | 09-2001 | 06-2001 | 03-2001 | 12-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 704,400 | 774,500 | 880,600 | 799,500 | 853,300 |
| Receivables | 1,051,000 | 968,700 | 959,500 | 912,400 | 970,700 |
| Other current assets | 13,166,900 | 12,434,600 | 11,648,200 | 10,864,100 | 9,816,600 |
| TOTAL | $14,922,300 | $14,177,800 | $13,488,300 | $12,576,000 | $11,640,600 |
| Non-Current Assets | |||||
| PPE Net | 654,900 | 622,100 | 611,600 | 622,600 | 624,300 |
| Investments And Advances | 778,500 | 930,800 | 937,000 | 918,900 | 806,400 |
| Intangibles | 4,670,500 | 4,275,700 | 3,838,700 | 3,741,200 | 3,568,900 |
| Other Non-Current Assets | 886,000 | 567,900 | 670,600 | 631,000 | 654,900 |
| TOTAL | $6,989,900 | $6,396,500 | $6,057,900 | $5,913,700 | $5,654,500 |
| Total Assets | $21,912,200 | $20,574,300 | $19,546,200 | $18,489,700 | $17,295,100 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 2,189,600 | 2,283,100 | 1,867,100 | 1,924,500 | 1,964,200 |
| Other current liabilities | 13,100,600 | 12,235,500 | 11,540,100 | 10,735,400 | 9,773,200 |
| TOTAL | $15,290,200 | $14,518,600 | $13,407,200 | $12,659,900 | $11,737,400 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,102,100 | 2,643,600 | 2,292,200 | 2,169,200 | 1,830,000 |
| TOTAL | $3,102,100 | $2,643,600 | $2,292,200 | $2,169,200 | $1,830,000 |
| Total Liabilities | $18,392,300 | $17,162,200 | $15,699,400 | $14,829,100 | $13,567,400 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 381,211 | 381,503 | 391,267 | 391,766 | 394,836 |
| Common Shares | 9,000 | 4,500 | 4,500 | 4,500 | 4,500 |
| Retained earnings | 4,365,200 | 4,157,100 | 4,019,100 | 3,829,400 | 3,717,100 |
| Other shareholders' equity | -143,400 | -78,800 | -85,400 | -119,300 | -18,600 |
| TOTAL | $3,519,900 | $3,412,100 | $3,846,800 | $3,660,600 | $3,727,700 |
| Total Liabilities And Equity | $21,912,200 | $20,574,300 | $19,546,200 | $18,489,700 | $17,295,100 |