Fiserv Inc (FISV)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,195,000 | 1,214,000 | 1,204,000 | 1,349,000 | 1,082,000 |
| Receivables | 33,869,000 | 33,285,000 | 31,263,000 | 25,246,000 | 18,286,000 |
| TOTAL | $38,327,000 | $37,094,000 | $34,811,000 | $28,581,000 | $21,444,000 |
| Non-Current Assets | |||||
| PPE Net | 2,285,000 | 2,226,000 | 2,161,000 | 2,122,000 | 2,023,000 |
| Investments And Advances | 2,210,000 | 2,220,000 | 2,262,000 | 2,259,000 | 2,316,000 |
| Intangibles | 47,419,000 | 47,964,000 | 48,415,000 | 48,275,000 | 48,888,000 |
| Other Non-Current Assets | 3,176,000 | 3,194,000 | 3,241,000 | 2,917,000 | 2,928,000 |
| TOTAL | $55,090,000 | $55,604,000 | $56,079,000 | $55,573,000 | $56,155,000 |
| Total Assets | $93,417,000 | $92,698,000 | $90,890,000 | $84,154,000 | $77,599,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,108,000 | 671,000 | 755,000 | 649,000 | 608,000 |
| Accounts payable and accrued liabilities | 34,312,000 | 33,668,000 | 32,036,000 | 25,375,000 | 18,180,000 |
| Other current liabilities | 781,000 | 779,000 | 761,000 | 605,000 | 674,000 |
| TOTAL | $36,201,000 | $35,118,000 | $33,552,000 | $26,629,000 | $19,462,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 24,401,000 | 23,754,000 | 22,363,000 | 22,657,000 | 22,595,000 |
| Other Non-Current Liabilities | 1,160,000 | 1,338,000 | 1,370,000 | 1,362,000 | 1,414,000 |
| TOTAL | $28,438,000 | $28,157,000 | $26,830,000 | $27,300,000 | $27,421,000 |
| Total Liabilities | $64,639,000 | $63,275,000 | $60,382,000 | $53,929,000 | $46,883,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 575,725 | 585,102 | 590,403 | 600,186 | 609,615 |
| Common Shares | 8,000 | 8,000 | 8,000 | 8,000 | 8,000 |
| Retained earnings | 22,073,000 | 21,179,000 | 20,444,000 | 19,574,000 | 18,622,000 |
| Other shareholders' equity | -573,000 | -372,000 | -132,000 | -514,000 | -175,000 |
| TOTAL | $28,778,000 | $29,423,000 | $30,508,000 | $30,225,000 | $30,716,000 |
| Total Liabilities And Equity | $93,417,000 | $92,698,000 | $90,890,000 | $84,154,000 | $77,599,000 |