Services: Diversified Services

Fiserv Inc (FISV: NASDAQ)

$65.7 0.16 | 0.24%
09/19/14 - 04:14 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Assets
Cash and Equivalents 400.00M 358.00M 337.00M 563.00M
Receivables 751.00M 663.00M 666.00M 572.00M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 1.57B 1.41B 1.36B 1.42B
Property, Plant & Equipment, Gross 952.00M 898.00M 865.00M 844.00M
Accumulated Depreciation & Depletion 686.00M 649.00M 607.00M 577.00M
Property, Plant & Equipment, Net 266.00M 249.00M 258.00M 267.00M
Intangibles 2.14B 1.76B 1.88B 1.88B
Other Non-Current Assets 317.00M 357.00M 333.00M 341.00M
Total Non-Current Assets 7.94B 7.08B 7.19B 6.86B
Liabilities & Shareholder Equity
Total Assets 9.51B 8.50B 8.55B 8.28B
Accounts Payable 67.00M 97.00M 836.00M 274.00M
Short Term Debt 92.00M 2.00M 179.00M 3.00M
Other Current Liabilities 0.00 363.00M 0.00 0.00
Total Current Liabilities 1.33B 1.10B 1.38B 891.00M
Long Term Debt 3.76B 3.23B 3.22B 3.35B
Deferred Income Taxes 713.00M 638.00M 617.00M 627.00M
Other Non-Current Liabilities 127.00M 109.00M 73.00M 181.00M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 4.60B 3.98B 3.91B 4.16B
Total Liabilities 5.93B 5.08B 5.29B 5.05B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 3.58B 3.42B 3.26B 3.23B
Common Par 4.00M 2.00M 2.00M 2.00M
Additional Paid In Capital 844.00M 804.00M 777.00M 750.00M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 6.60B 5.95B 5.34B 4.87B
Treasury Stock -3.80B -3.28B -2.78B -2.34B
Other Equity Adjustments -60.00M -60.00M -78.00M -50.00M
Total Capitalization 7.34B 6.64B 6.47B 6.58B
Total Equity 3.58B 3.42B 3.26B 3.23B
Total Liabilities & Stock Equity 9.51B 8.50B 8.55B 8.28B
Total Common Shares Outstanding 256.70M 266.80M 280.20M 293.80M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 139.00M 129.00M 115.60M 102.00M
Basic Weighted Shares Outstanding 262.40M 271.60M 285.20M 300.80M
Diluted Weighted Shares Outstanding 266.10M 275.00M 288.40M 303.40M
Number of Employees 21000 20000 20000 19000
Number of Part-Time Employees 0 0 0 0

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