Fidelity National Information Services (FIS)
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Fiscal Year End Date: 12/31
| 09-2004 | 06-2004 | 03-2004 | 12-2003 | 09-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 43,458 | 57,331 | 46,530 | 22,280 | 44,666 |
| Receivables | 254,099 | 263,910 | 265,955 | 261,994 | 247,105 |
| Other current assets | 61,387 | 24,209 | 24,106 | 59,130 | 37,293 |
| TOTAL | $358,944 | $345,450 | $336,591 | $343,404 | $329,064 |
| Non-Current Assets | |||||
| PPE Net | 61,089 | 61,187 | 61,800 | 58,897 | 39,119 |
| Intangibles | 251,320 | 263,969 | 271,581 | 197,959 | 216,888 |
| Other Non-Current Assets | 192,267 | 189,224 | 189,484 | 185,096 | 170,759 |
| TOTAL | $504,676 | $514,380 | $522,865 | $441,952 | $426,766 |
| Total Assets | $863,620 | $859,830 | $859,456 | $785,356 | $755,830 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 161,258 | 182,332 | 180,009 | 136,416 | 143,737 |
| Accrued Expenses | 20,775 | 20,452 | 16,015 | 20,535 | 11,280 |
| Other current liabilities | 70,132 | 59,839 | 52,310 | 79,302 | 103,658 |
| TOTAL | $265,932 | $271,239 | $258,000 | $244,265 | $277,779 |
| Non-Current Liabilities | |||||
| Long Term Debt | 287,165 | 259,808 | 274,602 | 222,399 | 199,504 |
| Other Non-Current Liabilities | 16,755 | 16,526 | 15,454 | 13,477 | 7,727 |
| TOTAL | $347,977 | $327,524 | $341,052 | $279,952 | $239,508 |
| Total Liabilities | $613,909 | $598,763 | $599,052 | $524,217 | $517,287 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 62,510 | 63,387 | 63,612 | 64,325 | 64,848 |
| Common Shares | 695 | 695 | 695 | 695 | 695 |
| Retained earnings | 291,683 | 265,709 | 243,957 | 226,495 | 198,795 |
| Other shareholders' equity | -87,566 | -97,397 | -87,278 | -86,402 | -98,249 |
| TOTAL | $249,711 | $261,067 | $260,404 | $261,139 | $238,543 |
| Total Liabilities And Equity | $863,620 | $859,830 | $859,456 | $785,356 | $755,830 |