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Fidelity National Information Services Inc   (FIS)
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Fidelity National Information Services Inc Balance Sheet Annual

FIS


Select the Financial Report:   Period:   Fiscal Year:




FIS Balance Sheets
(Annual, GAAP in millions $)

(Dec 31 2020)
2020
(Dec 31 2019)
2019
(Dec 31 2018)
2018
(Dec 31 2017)
2017
(Dec 31 2016)
2016
ASSETS
Cash & cash equivalent 1,959.00 1,152.00 703.00 665.00 683.00
Cash, Cash eqvivalents other - - - - -
Short-term investments - - - - -
Marketable securities - - - - -
Restricted cash - - - - -
Investments Total - - - - -
Cash & Short-term Investments 1,959.00 1,152.00 703.00 665.00 683.00
Accounts receivable 3,314.00 3,242.00 1,472.00 1,650.00 1,639.00
Other Receivables 317.00 337.00 166.00 70.00 65.00
Receivable related party - - - - -
Settlement Assets Current 662.00 - - - -
Inventories - - - - -
Assets held for sale - - - - -
Disposal Group, Including Discontinued Operation, Assets, Current AS - - - - 863.00
Other current assets 4,054.00 3,653.00 1,104.00 968.00 695.00
Deferred Tax Assets, Net of Valuation Allowance, Current - - - - 101.00
Prepaid Expense And Other Assets Current 254.00 308.00 288.00 253.00 236.00
Total Current Assets 9,898.00 8,692.00 3,733.00 3,606.00 4,282.00
Equipment/Property/Plant Net 887.00 900.00 587.00 610.00 626.00
Goodwill net 53,268.00 52,242.00 13,545.00 13,730.00 14,178.00
Intangible Assets 13,928.00 15,798.00 3,132.00 3,950.00 4,664.00
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Income Taxes - - - - -
Other Assets 5,861.00 6,174.00 2,773.00 2,259.00 1,971.00
Deferred Set-up Costs, Noncurrent DE1 - - - 362.00 310.00
Discontinued operations - - - - -
Capitalized Contract Cost Net Noncurrent 917.00 - - - -
Total Assets 83,842.00 83,806.00 23,770.00 24,517.00 26,031.00
LIABILITIES
Accounts Payable and Accrued Liabilities, Current LI 2,482.00 2,374.00 1,099.00 1,241.00 1,146.00
Settlement Liabilities, Current 4,934.00 4,228.00 972.00 949.00 714.00
Other accrued expenses - - - - -
Shortterm Debt 4,064.00 2,963.00 315.00 1,045.00 332.00
Other current liabilities - - - - -
Income & other taxes - - - - -
Deferred Revenue, Current DE - - - 688.00 680.00
Disposal Group, Including Discontinued Operation, Liabilities, Current LI - - - - 279.00
Contract With Customer Liability Current 881.00 817.00 739.00 - -
Total Current Liabilities 12,361.00 10,382.00 3,125.00 3,923.00 3,151.00
Long-term debt 15,951.00 17,229.00 8,670.00 7,718.00 10,146.00
Long-term convertible - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 15,951.00 17,229.00 8,670.00 7,718.00 10,146.00
Preferred stock - - - - -
Employee benefit plans - - - - -
Deferred Revenue, Noncurrent DE - - - 21.00 19.00
Deferred Tax Liabilities, Net, Noncurrent LI - - - 1,508.00 2,484.00
Discontinued operations - - - - -
Due to Affiliate, Noncurrent 1,967.00 2,406.00 1,753.00 403.00 386.00
Contract With Customer Liability Noncurrent 59.00 52.00 - - -
Deferred Income Tax Liabilities Net 4,017.00 4,281.00 - - -
Total Liabilities 34,355.00 34,350.00 13,548.00 13,573.00 16,186.00
SHAREHOLDER'S EQUITY
Common Stock Value 6.00 6.00 4.00 4.00 4.00
Treasury Stock Value -150.00 -52.00 -4,687.00 -3,604.00 -3,611.00
Additional Paid In Capital Common Stock 45,947.00 45,358.00 10,800.00 10,534.00 10,380.00
Retained Earnings / Accumulated Deficit 3,440.00 4,161.00 4,528.00 4,233.00 3,299.00
Other Equity -104.00 -33.00 -430.00 -332.00 -331.00
Noncontrolling interests & other 174.00 16.00 7.00 109.00 104.00
Total Stockholder's Equity 49,313.00 49,456.00 10,222.00 10,944.00 9,845.00
Liabilities & Stockholder's Equity 83,842.00 83,806.00 23,770.00 24,517.00 26,031.00




       
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