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Fiserv Inc   (FISV)
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Fiserv Inc Balance Sheet Quarterly

FISV


Select the Financial Report:   Period:   Fiscal Year:




FISV Balance Sheets
(Quarterly, GAAP in millions $)

(Jun 30 2021)
II. Quarter
(Mar 31 2021)
I. Quarter
(Dec 31 2020)
IV. Quarter
(Sep 30 2020)
III. Quarter
(Jun 30 2020)
II. Quarter
ASSETS
Cash & cash equivalent - - - - -
Cash, Cash eqvivalents other - - - - -
Investments in securities - - - - -
Marketable securities - - - - -
Restricted cash - - - - -
Investments Total - - - - -
Cash & Short-term Investments - - - - -
Accounts receivable 2,663.00 2,617.00 2,482.00 2,323.00 2,512.00
Other receivables net - - - - -
Net Receivables - - - - -
Cash And Cash Equivalents At Carrying Value Including Discontinued Operations 841.00 831.00 906.00 937.00 869.00
Inventories - - - - -
Assets held for sale - - - - -
Discontinued operations - - - - -
Other current assets 13,786.00 12,572.00 12,427.00 10,340.00 13,856.00
Deferred Tax Assets, Net of Valuation Allowance, Current - - - - -
Prepaid Expense And Other Assets Current 1,278.00 1,251.00 1,310.00 1,362.00 1,114.00
Total Current Assets 17,727.00 16,440.00 16,219.00 14,025.00 17,482.00
Equipment/Property/Plant Net 1,650.00 1,646.00 - 1,630.00 1,688.00
Goodwill net 36,668.00 36,380.00 36,322.00 35,908.00 36,088.00
Intangible Assets 14,711.00 14,995.00 15,358.00 15,649.00 16,636.00
Long-term investments 2,590.00 3,037.00 2,756.00 2,772.00 2,763.00
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Income Taxes - - - - -
Other Assets 2,430.00 2,342.00 3,964.00 2,388.00 2,436.00
Deferred charges - - - - -
Discontinued operations - - - - -
Capitalized Contract Cost Net 755.00 726.00 692.00 647.00 606.00
Total Assets 75,776.00 74,840.00 74,619.00 72,372.00 77,093.00
LIABILITIES
Accounts Payable and Accrued Liabilities, Current LI 3,364.00 3,243.00 3,186.00 3,044.00 2,933.00
Settlement Liabilities, Current 12,945.00 11,741.00 11,521.00 9,403.00 12,987.00
Other accrued expenses - - - - -
Long-term Debt and Capital Lease Obligations, Current DE 418.00 366.00 384.00 365.00 359.00
Other current liabilities - - - - -
Income & other taxes - - - - -
Deferred Revenue, Current DE - - - - -
Discontinued operations - - - - -
Contract With Customer Liability Current 524.00 555.00 546.00 451.00 481.00
Total Current Liabilities 17,251.00 15,905.00 15,637.00 13,263.00 16,760.00
Long-term debt 20,425.00 20,838.00 20,300.00 20,894.00 21,515.00
Capital lease obligations - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 20,425.00 20,838.00 20,300.00 20,894.00 21,515.00
Customer retirement accounts - - - - -
Employee benefit plans - - - - -
Deferred credits - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI - - - - -
Discontinued operations - - - - -
Other longterm liabilities 5,307.00 5,252.00 5,353.00 5,526.00 5,532.00
Contract With Customer Liability Noncurrent 181.00 190.00 187.00 170.00 159.00
Total Liabilities 42,983.00 41,995.00 41,290.00 39,683.00 43,807.00
SHAREHOLDER'S EQUITY
Common Stock Value 8.00 8.00 8.00 8.00 8.00
Treasury Stock Value -4,866.00 -4,888.00 -4,375.00 -4,397.00 -4,429.00
Additional Paid In Capital Common Stock 22,960.00 23,522.00 23,643.00 23,771.00 23,771.00
Retained Earnings / Accumulated Deficit 14,014.00 13,745.00 13,441.00 13,141.00 12,877.00
Other Equity 155.00 -60.00 94.00 -354.00 543.00
Noncontrolling interests & other 261.00 259.00 259.00 260.00 258.00
Total Stockholder's Equity 32,532.00 32,586.00 33,070.00 32,429.00 33,028.00
Liabilities & Stockholder's Equity 75,776.00 74,840.00 74,619.00 72,372.00 77,093.00




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