Services: Diversified Services

Fidelity National Information Services Inc (FIS: NYSE)

$31.37 -1.41 | -4.30%
06/01/12 - 04:01 PM ET
Company Balance Sheet
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Assets
Cash and Equivalents 415.50M 338.00M 430.90M 220.90M
Receivables 1.03B 1.09B 890.80M 721.40M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 0.00 17.40M 71.50M 31.40M
Total Current Assets 1.68B 1.67B 1.67B 1.18B
Property, Plant & Equipment, Gross 882.70M 787.60M 697.60M 517.00M
Accumulated Depreciation & Depletion 468.20M 397.60M 321.70M 244.40M
Property, Plant & Equipment, Net 414.50M 390.00M 375.90M 272.60M
Intangibles 2.78B 3.11B 3.33B 1.54B
Other Non-Current Assets 423.50M 436.90M 393.20M 326.30M
Total Non-Current Assets 12.17B 12.49B 12.33B 6.33B
Liabilities & Shareholder Equity
Total Assets 13.85B 14.16B 14.00B 7.51B
Accounts Payable 819.20M 717.90M 718.50M 61.60M
Short Term Debt 259.20M 256.90M 236.70M 105.50M
Other Current Liabilities 0.00 42.50M 0.00 182.20M
Total Current Liabilities 1.35B 1.29B 1.23B 852.20M
Long Term Debt 4.55B 4.94B 3.02B 2.41B
Deferred Income Taxes 872.50M 859.30M 915.90M 346.30M
Other Non-Current Liabilities 419.10M 519.80M 311.80M 209.50M
Minority Interest 11.50M -46.60M 2.60M 4.00M
Total Non-Current Liabilities 5.99B 6.47B 4.45B 3.13B
Total Liabilities 7.35B 7.76B 5.69B 3.98B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 6.50B 6.40B 8.31B 3.53B
Common Par 3.80M 3.80M 3.80M 2.00M
Additional Paid In Capital 7.22B 7.20B 7.35B 2.96B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 1.88B 1.47B 1.13B 1.08B
Treasury Stock -2.64B -2.36B -256.80M -402.80M
Other Equity Adjustments 36.30M 87.90M 82.20M -102.30M
Total Capitalization 11.05B 11.34B 11.33B 5.94B
Total Equity 6.50B 6.40B 8.31B 3.53B
Total Liabilities & Stock Equity 13.85B 14.16B 14.00B 7.51B
Total Common Shares Outstanding 292.90M 301.90M 374.50M 190.90M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 91.70M 80.80M 6.60M 9.30M
Basic Weighted Shares Outstanding 300.60M 345.10M 236.40M 191.60M
Diluted Weighted Shares Outstanding 307.00M 352.00M 239.40M 193.50M
Number of Employees 33000 33000 31000 26000
Number of Part-Time Employees 0 0 0 0

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