Fidelity National Information Services (FIS)
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Fiscal Year End Date: 12/31
| 06-2003 | 03-2003 | 12-2002 | 09-2002 | 06-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 39,819 | 34,597 | 14,166 | 17,843 | 21,392 |
| Receivables | 273,638 | 258,297 | 260,646 | 271,097 | 224,928 |
| Income taxes - deferred | N/A | N/A | N/A | 1,387 | 1,776 |
| Other current assets | 34,355 | 33,110 | 37,188 | 16,970 | 14,637 |
| TOTAL | $347,812 | $326,004 | $312,000 | $307,297 | $262,733 |
| Non-Current Assets | |||||
| PPE Net | 37,929 | 37,484 | 38,637 | 36,224 | 38,046 |
| Intangibles | 215,301 | 202,869 | 200,298 | 189,413 | 216,073 |
| Other Non-Current Assets | 168,027 | 151,692 | 151,206 | 145,257 | 141,051 |
| TOTAL | $421,257 | $392,045 | $390,141 | $370,894 | $395,170 |
| Total Assets | $769,069 | $718,049 | $702,141 | $678,191 | $657,903 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 171,977 | 159,439 | 128,656 | 154,985 | 114,669 |
| Accrued Expenses | 9,918 | 6,547 | 10,639 | 9,330 | 9,875 |
| Other current liabilities | 93,458 | 93,201 | 103,090 | 94,974 | 85,126 |
| TOTAL | $289,700 | $266,914 | $250,930 | $264,510 | $217,594 |
| Non-Current Liabilities | |||||
| Long Term Debt | 185,000 | 207,000 | 214,200 | 166,700 | 182,000 |
| Other Non-Current Liabilities | 7,377 | 5,590 | 5,767 | 4,990 | 5,145 |
| TOTAL | $225,704 | $245,910 | $252,768 | $202,644 | $216,543 |
| Total Liabilities | $515,404 | $512,824 | $503,698 | $467,154 | $434,137 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 66,216 | 65,943 | 66,410 | 66,378 | 69,199 |
| Common Shares | 695 | 695 | 695 | 695 | 695 |
| Retained earnings | 175,712 | 152,744 | 140,552 | 111,542 | 89,558 |
| Other shareholders' equity | -98,104 | -118,513 | -123,919 | -131,931 | -103,595 |
| TOTAL | $253,665 | $205,225 | $198,443 | $211,037 | $223,766 |
| Total Liabilities And Equity | $769,069 | $718,049 | $702,141 | $678,191 | $657,903 |