Fidelity National Information Services (FIS)
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Fiscal Year End Date: 12/31
| 12-2010 | 09-2010 | 06-2010 | 03-2010 | 12-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 338,000 | 389,400 | 502,000 | 463,900 | 430,900 |
| Receivables | 1,071,300 | 880,200 | 899,500 | 921,900 | 941,600 |
| Income taxes - deferred | 58,100 | 75,100 | 71,900 | 58,300 | 80,900 |
| Other current assets | 67,600 | 15,000 | 0 | 0 | 71,500 |
| TOTAL | $1,673,000 | $1,483,500 | $1,618,200 | $1,593,200 | $1,666,100 |
| Non-Current Assets | |||||
| PPE Net | 390,000 | 371,900 | 368,300 | 368,900 | 375,900 |
| Intangibles | 10,752,900 | 11,239,300 | 11,408,300 | 11,504,700 | 10,629,700 |
| Other Non-Current Assets | 1,360,400 | 461,000 | 371,500 | 367,200 | 1,325,900 |
| TOTAL | $12,503,300 | $12,072,200 | $12,148,100 | $12,240,800 | $12,331,500 |
| Total Assets | $14,176,300 | $13,555,700 | $13,766,300 | $13,834,000 | $13,997,600 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 256,900 | 267,500 | 263,700 | 236,900 | 236,700 |
| Accounts payable and accrued liabilities | 732,400 | 584,400 | 596,000 | 649,600 | 645,500 |
| Other current liabilities | 42,500 | 86,700 | 73,300 | 72,800 | 73,000 |
| TOTAL | $1,300,400 | $1,187,000 | $1,212,200 | $1,258,700 | $1,234,700 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,935,200 | 4,828,800 | 2,697,200 | 2,815,600 | 3,016,600 |
| Deferred Revenues | 268,600 | 248,400 | 279,200 | 299,400 | 279,500 |
| Other Non-Current Liabilities | 431,800 | 275,300 | 231,600 | 235,000 | 205,900 |
| TOTAL | $6,314,300 | $5,947,800 | $3,875,600 | $4,017,800 | $4,244,300 |
| Total Liabilities | $7,614,700 | $7,134,800 | $5,087,800 | $5,276,500 | $5,479,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 302,550 | 300,961 | 379,384 | 376,587 | 374,923 |
| Common Shares | 3,800 | 3,800 | 3,800 | 3,800 | 3,800 |
| Retained earnings | 1,471,200 | 1,375,800 | 1,280,400 | 1,209,500 | 1,134,600 |
| Other shareholders' equity | 245,900 | 230,200 | 218,100 | 258,800 | 292,100 |
| TOTAL | $6,561,600 | $6,420,900 | $8,678,500 | $8,557,500 | $8,518,600 |
| Total Liabilities And Equity | $14,176,300 | $13,555,700 | $13,766,300 | $13,834,000 | $13,997,600 |