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 | |
| Sales | 262,660 | 255,664 | 239,340 | 202,221 | 231,952 |
| Cost of Goods | 186,516 | 184,537 | 177,240 | 132,681 | 162,244 |
| Gross Profit | 76,144 | 71,127 | 62,100 | 69,540 | 69,708 |
| Operating Expenses | 32,021 | 34,221 | 32,370 | 32,181 | 28,166 |
| Operating Income | 44,639 | 37,443 | 29,970 | 38,040 | 41,786 |
| Interest Expense | 3,259 | 3,153 | 2,976 | 2,596 | 2,045 |
| Other Income | 294 | 85 | 220 | 882 | 474 |
| Pre-tax Income | 41,674 | 34,375 | 27,214 | 36,326 | 40,215 |
| Income Tax | 15,733 | 13,092 | 10,363 | 14,577 | 14,980 |
| Net Income Continuous | 25,941 | 21,283 | 16,851 | 21,749 | 25,235 |
| Net Income Discontinuous | 1,325 | 1,536 | 1,272 | 2,807 | 1,090 |
| Net Income | $27,266 | $22,819 | $18,123 | $23,221 | $26,325 |
| EPS Basic Total Ops | 0.44 | 0.36 | 0.28 | 0.36 | 0.40 |
| EPS Basic Continuous Ops | 0.41 | 0.34 | 0.26 | 0.33 | 0.39 |
| EPS Basic Discontinuous Ops | 0.02 | 0.02 | 0.02 | 0.04 | 0.02 |
| EPS Diluted Total Ops | 0.43 | 0.36 | 0.28 | 0.36 | 0.40 |
| EPS Diluted Continuous Ops | 0.41 | 0.33 | 0.26 | 0.34 | 0.38 |
| EPS Diluted Discontinuous Ops | 0.02 | 0.02 | 0.02 | 0.04 | 0.02 |
| EBITDA(a) | $60,585 | $52,811 | $45,868 | $59,484 | $54,326 |