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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)
  03-2013 12-2012 09-2012 06-2012 03-2012
Assets
Current Assets
Cash & Cash Equivalents 434,300 608,300 470,200 483,500 329,200
Receivables 1,691,800 1,847,700 1,759,600 1,687,400 1,847,500
Other current assets 16,698,200 9,427,400 15,495,300 12,130,900 12,424,100
TOTAL $18,824,300 $11,883,400 $17,725,100 $14,301,800 $14,600,800
Non-Current Assets
PPE Net 826,800 855,800 857,800 854,600 891,600
Investments And Advances 1,386,200 1,413,100 1,424,500 1,442,200 1,468,000
Intangibles 22,611,200 22,867,400 22,963,800 23,088,200 23,442,000
Other Non-Current Assets 860,100 879,300 932,300 970,800 1,017,700
TOTAL $25,684,300 $26,015,600 $26,178,400 $26,355,800 $26,819,300
Total Assets $44,508,600 $37,899,000 $43,903,500 $40,657,600 $41,420,100
Liabilities
Current Liabilities
Short Term Debt 170,800 257,100 131,400 102,200 191,900
Accounts payable and accrued liabilities 270,800 260,900 255,400 241,100 208,800
Other current liabilities 17,894,000 10,826,900 16,740,800 13,402,200 13,720,700
TOTAL $18,335,600 $11,344,900 $17,127,600 $13,745,500 $14,121,400
Non-Current Liabilities
Long Term Debt 22,515,600 22,528,900 22,519,100 22,514,400 22,544,200
Other Non-Current Liabilities 841,000 834,300 829,700 760,500 709,800
TOTAL $23,975,600 $23,927,700 $23,934,100 $23,950,600 $23,950,100
Total Liabilities $42,311,200 $35,272,600 $41,061,700 $37,696,100 $38,071,500
Shareholders' Equity
Shares Outstanding, K 1 1 1 1 1
Retained earnings -7,740,100 -7,387,800 -7,207,200 -6,994,100 -6,836,200
Other shareholders' equity 2,592,200 2,672,700 2,708,200 2,618,400 2,805,500
TOTAL $2,197,400 $2,626,400 $2,841,800 $2,961,500 $3,348,600
Total Liabilities And Equity $44,508,600 $37,899,000 $43,903,500 $40,657,600 $41,420,100
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