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First Data Corp (FDC)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	09-2000	06-2000	03-2000
Assets
Current Assets
Cash & Cash Equivalents	592,300	532,700	403,000
Receivables	855,900	773,000	760,600
Other current assets	9,224,700	9,186,100	8,855,900
TOTAL	$10,672,900	$10,491,800	$10,019,500

Non-Current Assets
PPE Net	641,700	662,200	694,200
Investments And Advances	796,900	931,700	931,100
Intangibles	3,562,600	3,355,700	3,398,600
Other Non-Current Assets	694,900	357,600	341,701
TOTAL	$5,696,100	$5,307,200	$5,365,601

Total Assets	$16,369,000	$15,799,000	$15,385,100

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	1,746,800	1,509,100	1,463,600
Other current liabilities	9,259,300	9,276,500	8,958,200
TOTAL	$11,006,100	$10,785,600	$10,421,800

Non-Current Liabilities
Long Term Debt	1,871,900	1,197,200	1,171,800
TOTAL	$1,871,900	$1,197,200	$1,171,800

Total Liabilities	$12,878,000	$11,982,800	$11,593,600

Shareholders' Equity
Shares Outstanding, K	395,031	405,439	412,270
Common Shares	4,500	4,500	4,500
Retained earnings	3,519,100	3,249,600	3,079,400
Other shareholders' equity	-126,300	-119,900	-99,700
TOTAL	$3,491,000	$3,816,200	$3,791,500

Total Liabilities And Equity	$16,369,000	$15,799,000	$15,385,100