Fidelity National Information Services (FIS)
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Fiscal Year End Date: 12/31
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 481,700 | 415,500 | 386,800 | 427,300 | 384,100 |
| Receivables | 1,043,900 | 1,010,500 | 1,006,800 | 1,049,600 | 1,047,000 |
| Income taxes - deferred | 55,200 | 74,000 | 73,500 | 74,500 | 65,500 |
| Other current assets | 59,400 | 56,900 | 0 | 0 | 0 |
| TOTAL | $1,767,600 | $1,674,000 | $1,604,200 | $1,705,600 | $1,644,700 |
| Non-Current Assets | |||||
| PPE Net | 414,400 | 414,500 | 410,700 | 408,900 | 383,900 |
| Intangibles | 11,266,200 | 11,327,600 | 11,434,200 | 11,591,500 | 11,636,100 |
| Other Non-Current Assets | 456,200 | 457,100 | 436,400 | 455,600 | 449,600 |
| TOTAL | $12,136,800 | $12,199,200 | $12,281,300 | $12,456,000 | $12,469,600 |
| Total Assets | $13,904,400 | $13,873,200 | $13,885,500 | $14,161,600 | $14,114,300 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 115,700 | 259,200 | 538,300 | 564,400 | 577,000 |
| Accounts payable and accrued liabilities | 664,200 | 784,100 | 686,900 | 734,500 | 710,600 |
| Other current liabilities | 37,700 | 36,500 | 34,100 | 40,000 | 0 |
| TOTAL | $1,104,600 | $1,356,300 | $1,515,900 | $1,615,500 | $1,570,300 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,728,400 | 4,550,600 | 4,327,700 | 4,320,000 | 4,435,200 |
| Deferred Revenues | 287,000 | 276,500 | 256,600 | 276,600 | 282,700 |
| Other Non-Current Liabilities | 372,100 | 370,100 | 381,000 | 385,200 | 411,100 |
| TOTAL | $6,032,700 | $5,865,700 | $5,618,700 | $5,651,700 | $5,813,500 |
| Total Liabilities | $7,137,300 | $7,222,000 | $7,134,600 | $7,267,200 | $7,383,800 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 294,804 | 289,527 | 299,471 | 305,998 | 305,789 |
| Common Shares | 3,800 | 3,800 | 3,800 | 3,800 | 3,800 |
| Retained earnings | 1,908,700 | 1,880,400 | 1,778,400 | 1,657,100 | 1,548,800 |
| Other shareholders' equity | 215,100 | 184,300 | 191,300 | 289,200 | 265,600 |
| TOTAL | $6,767,100 | $6,651,200 | $6,750,900 | $6,894,400 | $6,730,500 |
| Total Liabilities And Equity | $13,904,400 | $13,873,200 | $13,885,500 | $14,161,600 | $14,114,300 |