Services: Diversified Services

Fiserv Inc (FISV: NASDAQ)

$103.63 n/a | n/a%
12/05/16 - 04:00 PM ET
Company Balance Sheet
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Assets
Cash and Equivalents 275.00M 294.00M 400.00M 358.00M
Receivables 802.00M 798.00M 751.00M 661.00M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 0.00 0.00 0.00 33.00M
Total Current Assets 1.51B 1.44B 1.57B 1.44B
Property, Plant & Equipment, Gross 1.10B 1.05B 952.00M 893.00M
Accumulated Depreciation & Depletion 709.00M 737.00M 686.00M 645.00M
Property, Plant & Equipment, Net 396.00M 317.00M 266.00M 248.00M
Intangibles 1.87B 2.00B 2.14B 1.74B
Other Non-Current Assets 366.00M 335.00M 317.00M 357.00M
Total Non-Current Assets 7.83B 7.86B 7.94B 7.05B
Liabilities & Shareholder Equity
Total Assets 9.34B 9.31B 9.51B 8.50B
Accounts Payable 74.00M 61.00M 67.00M 97.00M
Short Term Debt 5.00M 92.00M 92.00M 2.00M
Other Current Liabilities 0.00 0.00 0.00 3.00M
Total Current Liabilities 1.50B 1.49B 1.33B 1.10B
Long Term Debt 4.29B 3.70B 3.76B 3.23B
Deferred Income Taxes 726.00M 700.00M 713.00M 638.00M
Other Non-Current Liabilities 164.00M 129.00M 127.00M 109.00M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 5.18B 4.53B 4.60B 3.98B
Total Liabilities 6.68B 6.01B 5.93B 5.08B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 2.66B 3.29B 3.58B 3.42B
Common Par 4.00M 4.00M 4.00M 4.00M
Additional Paid In Capital 952.00M 897.00M 844.00M 802.00M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 8.06B 7.35B 6.60B 5.95B
Treasury Stock -6.29B -4.89B -3.80B -3.28B
Other Equity Adjustments -74.00M -63.00M -60.00M -60.00M
Total Capitalization 6.95B 6.99B 7.34B 6.64B
Total Equity 2.66B 3.29B 3.58B 3.42B
Total Liabilities & Stock Equity 9.34B 9.31B 9.51B 8.50B
Total Common Shares Outstanding 225.30M 240.30M 256.70M 266.80M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 170.40M 155.40M 139.00M 258.00M
Basic Weighted Shares Outstanding 233.90M 248.60M 262.40M 271.60M
Diluted Weighted Shares Outstanding 238.00M 252.70M 266.10M 275.00M
Number of Employees 22000 21000 21000 20000
Number of Part-Time Employees 0 0 0 0

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