Services: Diversified Services

Fiserv Inc (FISV: NASDAQ)

$124.06 1.21 | 0.98%
06/28/17 - 04:14 PM ET
Company Balance Sheet
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Assets
Cash and Equivalents 300.00M 275.00M 294.00M 400.00M
Receivables 902.00M 802.00M 798.00M 751.00M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 1.73B 1.51B 1.44B 1.57B
Property, Plant & Equipment, Gross 1.15B 1.10B 1.05B 952.00M
Accumulated Depreciation & Depletion 746.00M 709.00M 737.00M 686.00M
Property, Plant & Equipment, Net 405.00M 396.00M 317.00M 266.00M
Intangibles 1.83B 1.87B 2.00B 2.14B
Other Non-Current Assets 404.00M 366.00M 335.00M 317.00M
Total Non-Current Assets 8.02B 7.83B 7.86B 7.94B
Liabilities & Shareholder Equity
Total Assets 9.74B 9.34B 9.31B 9.51B
Accounts Payable 110.00M 74.00M 61.00M 67.00M
Short Term Debt 95.00M 5.00M 92.00M 92.00M
Other Current Liabilities 0.00 0.00 0.00 0.00
Total Current Liabilities 1.82B 1.50B 1.49B 1.33B
Long Term Debt 4.47B 4.29B 3.70B 3.76B
Deferred Income Taxes 762.00M 726.00M 700.00M 713.00M
Other Non-Current Liabilities 153.00M 164.00M 129.00M 127.00M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 5.38B 5.18B 4.53B 4.60B
Total Liabilities 7.20B 6.68B 6.01B 5.93B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 2.54B 2.66B 3.29B 3.58B
Common Par 4.00M 4.00M 4.00M 4.00M
Additional Paid In Capital 1.02B 952.00M 897.00M 844.00M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 8.99B 8.06B 7.35B 6.60B
Treasury Stock -7.40B -6.29B -4.89B -3.80B
Other Equity Adjustments -76.00M -74.00M -63.00M -60.00M
Total Capitalization 7.01B 6.95B 6.99B 7.34B
Total Equity 2.54B 2.66B 3.29B 3.58B
Total Liabilities & Stock Equity 9.74B 9.34B 9.31B 9.51B
Total Common Shares Outstanding 215.50M 225.30M 240.30M 256.70M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 180.20M 170.40M 155.40M 139.00M
Basic Weighted Shares Outstanding 220.30M 233.90M 248.60M 262.40M
Diluted Weighted Shares Outstanding 223.90M 238.00M 252.70M 266.10M
Number of Employees 23000 22000 21000 21000
Number of Part-Time Employees 0 0 0 0

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