Fiserv Inc (FISV)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2019 | 09-2019 | 06-2019 | 03-2019 | 12-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 893,000 | 1,028,000 | 8,441,000 | 452,000 | 415,000 |
| Receivables | 2,782,000 | 15,633,000 | 989,000 | 1,044,000 | 1,535,000 |
| Other current assets | 11,868,000 | 0 | 0 | 0 | 0 |
| TOTAL | $17,046,000 | $17,991,000 | $10,209,000 | $2,275,000 | $2,224,000 |
| Non-Current Assets | |||||
| PPE Net | 1,606,000 | 1,639,000 | 418,000 | 409,000 | 398,000 |
| Investments And Advances | 2,720,000 | 2,618,000 | 0 | 0 | 65,000 |
| Intangibles | 53,680,000 | 53,254,000 | 7,804,000 | 7,820,000 | 7,845,000 |
| Other Non-Current Assets | 2,487,000 | 2,362,000 | 1,209,000 | 1,172,000 | 730,000 |
| TOTAL | $60,493,000 | $59,873,000 | $9,431,000 | $9,401,000 | $9,038,000 |
| Total Assets | $77,539,000 | $77,864,000 | $19,640,000 | $11,676,000 | $11,262,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 287,000 | 368,000 | 9,000 | 7,000 | 4,000 |
| Accounts payable and accrued liabilities | 14,948,000 | 15,881,000 | 1,685,000 | 1,718,000 | 1,626,000 |
| Other current liabilities | 492,000 | 412,000 | 360,000 | 395,000 | 380,000 |
| TOTAL | $15,727,000 | $16,661,000 | $2,054,000 | $2,120,000 | $2,010,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 21,612,000 | 22,123,000 | 13,747,000 | 5,868,000 | 5,955,000 |
| Other Non-Current Liabilities | 1,364,000 | 1,183,000 | 580,000 | 549,000 | 259,000 |
| TOTAL | $27,217,000 | $27,443,000 | $15,040,000 | $7,162,000 | $6,959,000 |
| Total Liabilities | $42,944,000 | $44,104,000 | $17,094,000 | $9,282,000 | $8,969,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 679,099 | 679,895 | 392,973 | 392,440 | 391,587 |
| Common Shares | 8,000 | 8,000 | 8,000 | 8,000 | 8,000 |
| Retained earnings | 12,528,000 | 12,281,000 | 12,083,000 | 11,860,000 | 11,635,000 |
| Other shareholders' equity | 1,436,000 | 712,000 | -193,000 | -85,000 | -67,000 |
| TOTAL | $34,595,000 | $33,760,000 | $2,546,000 | $2,394,000 | $2,293,000 |
| Total Liabilities And Equity | $77,539,000 | $77,864,000 | $19,640,000 | $11,676,000 | $11,262,000 |