Fiserv Inc (FISV)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2018 | 06-2018 | 03-2018 | 12-2017 | 09-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 673,000 | 348,000 | 382,000 | 325,000 | 325,000 |
| Receivables | 949,000 | 932,000 | 878,000 | 997,000 | 898,000 |
| Other current assets | 0 | 0 | 0 | 50,000 | 0 |
| TOTAL | $2,338,000 | $1,804,000 | $1,768,000 | $1,975,000 | $1,870,000 |
| Non-Current Assets | |||||
| PPE Net | 385,000 | 374,000 | 375,000 | 390,000 | 385,000 |
| Intangibles | 7,252,000 | 7,289,000 | 7,309,000 | 7,472,000 | 7,500,000 |
| Other Non-Current Assets | 773,000 | 751,000 | 715,000 | 452,000 | 444,000 |
| TOTAL | $8,410,000 | $8,414,000 | $8,399,000 | $8,314,000 | $8,329,000 |
| Total Assets | $10,748,000 | $10,218,000 | $10,167,000 | $10,289,000 | $10,199,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 452,000 | 1,000 | 1,000 | 3,000 | 93,000 |
| Accounts payable and accrued liabilities | 1,551,000 | 1,302,000 | 1,303,000 | 1,359,000 | 1,306,000 |
| Other current liabilities | 317,000 | 352,000 | 379,000 | 576,000 | N/A |
| TOTAL | $2,320,000 | $1,655,000 | $1,683,000 | $1,938,000 | $1,850,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,823,000 | 4,805,000 | 4,603,000 | 4,897,000 | 5,018,000 |
| Deferred Revenues | N/A | N/A | N/A | N/A | 451,000 |
| Other Non-Current Liabilities | 229,000 | 216,000 | 217,000 | 171,000 | 166,000 |
| TOTAL | $5,767,000 | $5,713,000 | $5,513,000 | $5,620,000 | $5,999,000 |
| Total Liabilities | $8,087,000 | $7,368,000 | $7,196,000 | $7,558,000 | $7,849,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 398,471 | 404,927 | 409,437 | 413,216 | 416,799 |
| Common Shares | 8,000 | 8,000 | 8,000 | 8,000 | 4,000 |
| Retained earnings | 11,349,000 | 11,122,000 | 10,871,000 | 10,240,000 | 9,694,000 |
| Other shareholders' equity | -79,000 | -66,000 | -56,000 | -54,000 | -55,000 |
| TOTAL | $2,661,000 | $2,850,000 | $2,971,000 | $2,731,000 | $2,350,000 |
| Total Liabilities And Equity | $10,748,000 | $10,218,000 | $10,167,000 | $10,289,000 | $10,199,000 |