Fidelity National Information Services (FIS)
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Fiscal Year End Date: 12/31
| 12-2005 | 09-2005 | 06-2005 | 03-2005 | 12-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 133,152 | 105,261 | 101,667 | 50,625 | 41,801 |
| Receivables | 493,991 | 261,693 | 270,747 | 270,797 | 302,852 |
| Income taxes - deferred | 105,845 | N/A | N/A | N/A | N/A |
| Other current assets | 0 | 21,218 | 24,808 | 62,555 | 64,064 |
| TOTAL | $791,216 | $388,172 | $397,222 | $383,977 | $408,717 |
| Non-Current Assets | |||||
| PPE Net | 220,425 | 66,197 | 66,356 | 64,438 | 61,490 |
| Investments And Advances | 136,024 | 0 | 0 | 0 | 0 |
| Intangibles | 2,296,493 | 271,829 | 265,743 | 254,990 | 258,447 |
| Other Non-Current Assets | 744,863 | 207,896 | 200,449 | 193,954 | 193,555 |
| TOTAL | $3,397,805 | $545,922 | $532,548 | $513,382 | $513,492 |
| Total Assets | $4,189,021 | $934,094 | $929,770 | $897,359 | $922,209 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 33,673 | N/A | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 309,591 | 147,683 | 168,449 | 171,302 | 174,362 |
| Accrued Expenses | N/A | 24,456 | 18,850 | 17,660 | 19,384 |
| Other current liabilities | N/A | 42,954 | 47,331 | 61,758 | 82,194 |
| TOTAL | $597,798 | $231,730 | $265,384 | $272,142 | $290,338 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,530,455 | 225,864 | 226,026 | 250,209 | 273,968 |
| Deferred Revenues | 254,534 | N/A | N/A | N/A | N/A |
| Other Non-Current Liabilities | 101,469 | 19,652 | 19,230 | 17,889 | 17,545 |
| TOTAL | $2,896,653 | $280,417 | $276,680 | $297,858 | $324,584 |
| Total Liabilities | $3,494,451 | $512,147 | $542,064 | $570,000 | $614,922 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 191,462 | 62,126 | 61,990 | 61,826 | 62,390 |
| Common Shares | 1,279 | 693 | 693 | 693 | 693 |
| Retained earnings | 156,127 | 380,137 | 360,011 | 315,600 | 295,532 |
| Other shareholders' equity | -8,475 | -44,785 | -51,629 | -63,032 | -58,803 |
| TOTAL | $694,570 | $421,947 | $387,706 | $327,359 | $307,287 |
| Total Liabilities And Equity | $4,189,021 | $934,094 | $929,770 | $897,359 | $922,209 |