Fidelity National Information Services (FIS)
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Fiscal Year End Date: 12/31
| 03-2007 | 12-2006 | 09-2006 | 06-2006 | 03-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 222,004 | 211,753 | 174,690 | 143,694 | 211,355 |
| Receivables | 927,002 | 831,787 | 775,884 | 784,455 | 748,229 |
| Income taxes - deferred | 81,237 | 108,398 | 90,415 | 93,692 | 107,258 |
| TOTAL | $1,373,175 | $1,300,539 | $1,166,949 | $1,139,885 | $1,169,150 |
| Non-Current Assets | |||||
| PPE Net | 348,149 | 345,799 | 299,267 | 300,256 | 299,458 |
| Investments And Advances | 197,907 | 195,739 | 149,227 | 134,252 | 147,540 |
| Intangibles | 5,378,635 | 4,747,518 | 5,462,927 | 5,424,429 | 5,459,281 |
| Other Non-Current Assets | 390,601 | 1,040,965 | 353,749 | 343,962 | 331,353 |
| TOTAL | $6,315,292 | $6,330,021 | $6,265,170 | $6,202,899 | $6,237,632 |
| Total Assets | $7,688,467 | $7,630,560 | $7,432,119 | $7,342,785 | $7,406,782 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 97,557 | 61,661 | 24,140 | 15,629 | 33,590 |
| Accounts payable and accrued liabilities | 515,817 | 563,946 | 559,338 | 487,897 | 536,425 |
| TOTAL | $870,568 | $880,515 | $846,864 | $776,951 | $847,483 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,931,723 | 2,947,840 | 2,844,651 | 2,863,684 | 2,894,535 |
| Deferred Revenues | 257,194 | 254,908 | 263,386 | 273,425 | 277,468 |
| Other Non-Current Liabilities | 154,964 | 158,719 | 199,928 | 194,276 | 163,372 |
| TOTAL | $3,569,859 | $3,607,301 | $3,538,894 | $3,569,673 | $3,590,946 |
| Total Liabilities | $4,440,427 | $4,487,816 | $4,385,758 | $4,346,624 | $4,438,429 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 192,461 | 191,509 | 190,450 | 191,408 | 192,476 |
| Common Shares | 1,974 | 1,974 | 1,974 | 1,974 | 1,974 |
| Retained earnings | 426,843 | 376,961 | 311,465 | 242,358 | 185,869 |
| Other shareholders' equity | 47,569 | 44,538 | 13,538 | 8,587 | 2,515 |
| TOTAL | $3,248,040 | $3,142,744 | $3,046,361 | $2,996,161 | $2,968,353 |
| Total Liabilities And Equity | $7,688,467 | $7,630,560 | $7,432,119 | $7,342,785 | $7,406,782 |