Fidelity National Information Services
(FIS)
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Fiscal Year End Date: 12/31
| 12-2004 | 12-2003 | 12-2002 | 12-2001 | 12-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 41,801 | 22,280 | 14,166 | 27,674 | 29,794 |
| Receivables | 302,852 | 261,994 | 260,646 | 267,732 | 155,351 |
| Income taxes - deferred | N/A | N/A | N/A | N/A | 4,827 |
| Other current assets | 64,064 | 59,130 | 37,188 | 26,130 | 9,235 |
| TOTAL | $408,717 | $343,404 | $312,000 | $321,536 | $199,207 |
| Non-Current Assets | |||||
| PPE Net | 61,490 | 58,897 | 38,637 | 34,340 | 32,806 |
| Intangibles | 258,447 | 197,959 | 200,298 | 240,630 | 184,612 |
| Other Non-Current Assets | 193,555 | 185,096 | 151,206 | 139,697 | 85,820 |
| TOTAL | $513,492 | $441,952 | $390,141 | $414,667 | $303,238 |
| Total Assets | $922,209 | $785,356 | $702,141 | $736,203 | $502,445 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 174,362 | 136,416 | 128,656 | 148,596 | 95,678 |
| Accrued Expenses | 19,384 | 20,535 | 10,639 | 13,164 | 11,871 |
| Other current liabilities | 82,194 | 79,302 | 103,090 | 87,103 | 43,161 |
| TOTAL | $290,338 | $244,265 | $250,930 | $260,566 | $160,251 |
| Non-Current Liabilities | |||||
| Long Term Debt | 273,968 | 222,399 | 214,200 | 230,000 | N/A |
| Other Non-Current Liabilities | 17,545 | 13,477 | 5,767 | 9,143 | 7,186 |
| TOTAL | $324,584 | $279,952 | $252,768 | $263,772 | $18,576 |
| Total Liabilities | $614,922 | $524,217 | $503,698 | $524,338 | $178,827 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 62,390 | 64,325 | 66,410 | 69,011 | N/A |
| Common Shares | 693 | 695 | 695 | 688 | N/A |
| Retained earnings | 295,532 | 226,495 | 140,552 | 50,568 | N/A |
| Other shareholders' equity | -58,803 | -86,402 | -123,919 | -71,490 | 323,618 |
| TOTAL | $307,287 | $261,139 | $198,443 | $211,865 | $323,618 |
| Total Liabilities And Equity | $922,209 | $785,356 | $702,141 | $736,203 | $502,445 |