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Fiserv Inc   (FISV)
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Fiserv Inc Balance Sheet Quarterly

FISV




FISV Balance Sheets
(Quarterly, GAAP in millions $)

(Jun 30 2020)
II. Quarter
(Mar 31 2020)
I. Quarter
(Dec 31 2019)
IV. Quarter
(Sep 30 2019)
III. Quarter
(Jun 30 2019)
II. Quarter
ASSETS
Cash & cash equivalent - - - - -
Cash, Cash eqvivalents other - - - - -
Investments in securities - - - - -
Marketable securities - - - - -
Restricted cash - - - - -
Investments Total - - - - -
Cash & Shortterm Investments - - - - -
Accounts receivable 2,512.00 2,582.00 2,782.00 2,653.00 989.00
Other receivables net - - - - -
Net Receivables - - - - -
Cash And Cash Equivalents At Carrying Value Including Discontinued Operations 869.00 - 893.00 - -
Inventories - - - - -
Assets held for sale - - - - -
Discontinued operations - - - - -
Other current assets 13,856.00 9,296.00 12,761.00 14,008.00 8,441.00
Deferred Tax Assets, Net of Valuation Allowance, Current - - - - -
Prepaid Expense And Other Assets Current 1,114.00 1,055.00 1,503.00 1,330.00 779.00
Total Current Assets 17,482.00 12,933.00 17,046.00 17,991.00 10,209.00
Equipment/Property/Plant Net 1,688.00 1,708.00 1,606.00 1,639.00 418.00
Goodwill net 36,088.00 35,695.00 36,038.00 35,517.00 5,702.00
Intangible Assets 16,636.00 17,004.00 17,642.00 17,737.00 2,102.00
Long-term investments 2,763.00 2,814.00 2,720.00 2,618.00 -
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Income Taxes - - - - -
Other Assets 2,436.00 2,444.00 2,487.00 2,362.00 1,209.00
Deferred charges - - - - -
Discontinued operations - - - - -
Capitalized Contract Cost Net 606.00 - 533.00 - -
Total Assets 77,093.00 72,598.00 77,539.00 77,864.00 19,640.00
LIABILITIES
Accounts Payable and Accrued Liabilities, Current LI 2,933.00 2,875.00 3,080.00 2,901.00 1,685.00
Settlement Liabilities, Current 12,987.00 8,400.00 11,868.00 12,980.00 -
Other accrued expenses - - - - -
Long-term Debt and Capital Lease Obligations, Current DE 359.00 338.00 287.00 368.00 9.00
Other current liabilities - - - - -
Income & other taxes - - - - -
Deferred Revenue, Current DE - - - - -
Discontinued operations - - - - -
Contract With Customer Liability Current 481.00 506.00 492.00 412.00 360.00
Total Current Liabilities 16,760.00 12,119.00 15,727.00 16,661.00 2,054.00
Long-term debt 21,515.00 21,630.00 21,612.00 22,123.00 13,747.00
Capital lease obligations - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 21,515.00 21,630.00 21,612.00 22,123.00 13,747.00
Customer retirement accounts - - - - -
Employee benefit plans - - - - -
Deferred credits - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI - - - - 713.00
Discontinued operations - - - - -
Other longterm liabilities 5,532.00 5,303.00 5,343.00 5,228.00 474.00
Contract With Customer Liability Noncurrent 159.00 - 155.00 - 106.00
Total Liabilities 43,807.00 39,052.00 42,682.00 44,012.00 17,094.00
SHAREHOLDER'S EQUITY
Common Stock Value 8.00 8.00 8.00 8.00 8.00
Treasury Stock Value -4,429.00 -3,922.00 -3,118.00 -2,909.00 -10,408.00
Additional Paid In Capital Common Stock 23,771.00 23,693.00 23,741.00 23,668.00 1,056.00
Retained Earnings / Accumulated Deficit 12,877.00 12,875.00 12,528.00 12,281.00 12,083.00
Other Equity 543.00 374.00 1,174.00 620.00 -193.00
Noncontrolling interests & other 258.00 259.00 262.00 92.00 -
Total Stockholder's Equity 33,028.00 33,287.00 34,595.00 33,760.00 2,546.00
Liabilities & Stockholder's Equity 77,093.00 72,598.00 77,539.00 77,864.00 19,640.00




       
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