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First Data Corp (FDC)

First Data Corp (FDC)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2016 09-2016 06-2016 03-2016 12-2015
Assets
Current Assets
Cash & Cash Equivalents 385,000 475,000 282,000 311,000 429,000
Receivables 1,877,000 1,714,000 1,763,000 1,768,000 1,826,000
Other current assets 15,155,000 9,165,000 8,991,000 8,136,000 8,531,000
TOTAL $17,417,000 $11,354,000 $11,036,000 $10,215,000 $10,786,000
Non-Current Assets
PPE Net 883,000 896,000 889,000 964,000 951,000
Investments And Advances 988,000 1,003,000 1,034,000 1,040,000 1,048,000
Intangibles 20,235,000 20,463,000 20,551,000 20,697,000 20,765,000
Other Non-Current Assets 769,000 728,000 739,000 809,000 812,000
TOTAL $22,875,000 $23,090,000 $23,213,000 $23,510,000 $23,576,000
Total Assets $40,292,000 $34,444,000 $34,249,000 $33,725,000 $34,362,000
Liabilities
Current Liabilities
Short Term Debt 358,000 377,000 308,000 604,000 856,000
Accounts payable and accrued liabilities 1,564,000 1,556,000 1,512,000 1,537,000 1,639,000
Other current liabilities 14,795,000 8,705,000 8,506,000 7,777,000 8,150,000
TOTAL $16,717,000 $10,638,000 $10,326,000 $9,918,000 $10,645,000
Non-Current Liabilities
Long Term Debt 18,131,000 18,514,000 18,828,000 18,857,000 18,737,000
Other Non-Current Liabilities 845,000 841,000 850,000 846,000 835,000
TOTAL $19,444,000 $19,833,000 $20,178,000 $20,196,000 $20,057,000
Total Liabilities $36,161,000 $30,471,000 $30,504,000 $30,114,000 $30,702,000
Shareholders' Equity
Shares Outstanding, K 916,007 910,984 910,014 907,534 899,203
Common Shares 9,000 9,000 9,000 9,000 9,000
Retained earnings -10,524,000 -10,804,000 -10,936,000 -11,088,000 -11,032,000
Other shareholders' equity 1,497,000 1,670,000 1,623,000 1,701,000 1,773,000
TOTAL $4,131,000 $3,973,000 $3,745,000 $3,611,000 $3,660,000
Total Liabilities And Equity $40,292,000 $34,444,000 $34,249,000 $33,725,000 $34,362,000
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