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  • FIDELITY NATL INFORMATION SV Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 220.90 M 355.28 M 211.75 M 133.15 M 190.89 M
    Net Receivables 752.80 M 1.19 B 831.79 M 455.82 M 399.80 M
    Total Inventories 0.00 0.00 0.00 0.00 0.00
    Progress Payments & Others 0.00 0.00 0.00 0.00 0.00
    Prepaid Expenses — — — — —
    Other Current Assets 206.10 M 288.55 M 257.00 M 216.85 M 185.12 M
    Current Assets Total 1.18 B 1.83 B 1.30 B 805.82 M 775.81 M
    Long Term Receivables 5.50 M 6.15 M 52.70 M 0.00 0.00
    Investment in Unconsolidated Subsidiaries 0.00 30.49 M 195.74 M 0.00 0.00
    Other Investments 0.00 0.00 0.00 136.02 M 138.69 M
    Property, Plant & Equipment Net 272.60 M 392.51 M 345.80 M 220.42 M 216.98 M
    Property, Plant & Equipment Gross 517.00 M 724.04 M 607.49 M 407.27 M 340.14 M
    Accumulated Depreciation 244.40 M 331.53 M 261.69 M 186.84 M 123.16 M
    Other Assets 6.06 B 7.54 B 5.74 B 3.03 B 2.87 B
    Deferred Charges 241.20 M 256.85 M 234.00 M 183.26 M 82.97 M
    Tangible Other Assets 79.60 M 146.52 M 113.45 M 95.00 M 28.89 M
    Intangible Other Assets 5.74 B 7.13 B 5.39 B 2.75 B 2.76 B
    Total Assets 7.51 B 9.79 B 7.63 B 4.19 B 4.00 B
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 105.50 M 272.01 M 61.66 M 33.67 M 13.89 M
    Accrued Payroll 90.10 M 98.70 M 120.94 M 120.84 M 84.97 M
    Income Taxes Payable 35.94 M 5.65 M — — —
    Dividends Payable — — — — —
    Other Current Liabilities 595.00 M 763.98 M 601.36 M 363.70 M 394.48 M
    Current Liabilities Total 852.20 M 1.25 B 880.52 M 597.80 M 543.02 M
    Long Term Debt 2.41 B 4.00 B 2.95 B 2.53 B 417.31 M
    Provision for Risks & Charges — — — — —
    Deferred Taxes 346.30 M 394.97 M 396.26 M 153.19 M 135.33 M
    Deferred Income 86.70 M 111.88 M 104.48 M 111.54 M 86.63 M
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 122.80 M 234.76 M 145.75 M 88.41 M 52.10 M
    Total Liabilities 3.82 B 6.00 B 4.47 B 3.48 B 1.23 B
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 164.20 M 14.19 M 12.97 M 13.06 M 13.62 M
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 3.53 B 3.78 B 3.14 B 694.57 M 2.75 B
    Common Stock 2.00 M 1.99 M 1.97 M 1.28 M —
    Capital Surplus 2.96 B 3.04 B 2.88 B 545.64 M —
    Revaluation Reserves 0.00 0.00 0.00 0.00 —
    Other Appropriated Reserves -102.30 M 53.39 M 45.01 M -8.48 M 2.75 B
    Unappropriated (Free) Reserves 0.00 — — — —
    Retained Earnings 1.08 B 899.51 M 376.96 M 156.13 M —
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 —
    Unrealized Foreign Exchange Gain (Loss) — — — — —
    Unrealized Gain (Loss) on Marketable Securities — — — — —
    Treasury Stock 402.80 M 211.92 M 160.47 M 0.00 0.00
    Total Liabilities & Shareholders Equity 7.51 B 9.79 B 7.63 B 4.19 B 4.00 B
    Common Shares Outstanding 190.90 M 349.55 M 354.40 M 229.62 M —