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First Data Corp (FDC)

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)
  09-2010 06-2010 03-2010 12-2009 09-2009
Assets
Current Assets
Cash & Cash Equivalents 442,000 583,700 731,400 737,000 590,200
Receivables 2,088,100 2,153,300 2,320,000 2,455,500 2,452,000
Other current assets 6,562,500 6,951,200 7,072,500 7,269,100 8,101,500
TOTAL $9,092,600 $9,688,200 $10,123,900 $10,461,600 $11,143,700
Non-Current Assets
PPE Net 966,000 1,001,600 1,029,900 1,051,400 1,081,300
Investments And Advances 1,224,300 1,256,200 1,253,000 1,291,300 1,285,100
Intangibles 24,832,800 24,812,300 25,246,200 25,605,700 25,691,500
Other Non-Current Assets 1,148,300 1,233,200 1,278,200 1,325,400 1,346,100
TOTAL $28,171,400 $28,303,300 $28,807,300 $29,273,800 $29,404,000
Total Assets $37,264,000 $37,991,500 $38,931,200 $39,735,400 $40,547,700
Liabilities
Current Liabilities
Short Term Debt 188,300 295,800 592,800 304,900 442,200
Accounts payable and accrued liabilities 196,300 214,800 192,200 200,700 172,600
Other current liabilities 7,673,000 8,463,300 8,282,800 8,949,601 9,357,500
TOTAL $8,057,600 $8,973,900 $9,067,800 $9,455,200 $9,972,300
Non-Current Liabilities
Long Term Debt 22,543,900 22,261,900 22,396,300 22,304,900 22,369,900
Other Non-Current Liabilities 1,197,200 1,152,600 1,476,900 1,498,600 1,459,000
TOTAL $25,001,100 $24,592,900 $25,118,700 $25,180,100 $25,144,800
Total Liabilities $33,058,700 $33,566,800 $34,186,500 $34,635,300 $35,117,100
Shareholders' Equity
Shares Outstanding, K 1 1 1 1 1
Retained earnings -5,984,800 -5,553,500 -5,372,100 -5,127,300 -4,757,000
Other shareholders' equity 2,794,900 2,587,600 2,724,600 2,833,100 2,792,900
TOTAL $4,205,300 $4,424,700 $4,744,700 $5,100,100 $5,430,600
Total Liabilities And Equity $37,264,000 $37,991,500 $38,931,200 $39,735,400 $40,547,700
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