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Fiserv Inc   (FISV)
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Fiserv Inc Income Statement Quarterly

FISV

INCOME STATEMENT
(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
Revenue from Related Parties 55.00 57.00 - -
Revenue From Contract With Customer Excluding Assessed Tax 3,465.00 3,769.00 3,128.00 1,512.00
Total Revenue 3,520.00 3,826.00 4,157.00 3,128.00 1,512.00
Cost of Goods and Services Sold 1,466.00 1,635.00 1,571.00 1,204.00 617.00
Gross Profit 2,054.00 2,191.00 2,586.00 1,924.00 895.00
Selling, Administration, Marketing 1,377.00 1,404.00 1,463.00 1,137.00 343.00
Gain (Loss) on Disposition of Business 3.00 -431.00 -5.00 - -
Depriciation & Amortization - - - - -
Research & development - - - - -
Restructuring - - - - -
Other operatinig exp. /-income 509.00 589.00 650.00 413.00 168.00
Unusual Income/ -Expense - - - - -
Total operating costs including COS 3,355.00 3,197.00 3,679.00 2,754.00 1,128.00
Operating income/-loss 165.00 629.00 478.00 374.00 384.00
Other Deductions / - Income
Interest expense 174.00 187.00 186.00 164.00 64.00
Debt Related Commitment Fees and Debt Issuance Costs - - - -49.00 37.00
Interest income - - - - -
Net interest expense/-income 174.00 187.00 90.00 164.00 101.00
Loss (Income) from Equity Method Investments - - - - -
Sale of Business - - - - -
Sale of Assets - - - - -
Financing Loss/ -Income - - - - -
Other loss/ -income -1.00 -20.00 110.00 -46.00 -8.00
Total costs & expenses 3,528.00 3,364.00 3,879.00 2,872.00 1,221.00
Income /-loss before income taxes -8.00 462.00 278.00 256.00 291.00
Income taxes expenses/-benefit -27.00 79.00 54.00 53.00 60.00
Income after income taxes 9.00 377.00 241.00 225.00 223.00
Net income/-loss of other equity -10.00 -6.00 17.00 22.00 -8.00
Income/-loss from cont. Ops. 9.00 377.00 241.00 225.00 223.00
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 9.00 377.00 241.00 225.00 223.00
Noncontrolling interests 7.00 15.00 -6.00 27.00 -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 2.00 392.00 247.00 198.00 223.00
EBIT 166.00 649.00 368.00 420.00 392.00
EBITD 437.00 928.00 597.00 604.00 494.00
EBITDA 437.00 928.00 597.00 604.00 494.00


Per Share (GAAP Quarterly, in $) (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
Basic EPS (excl. extra items) 0.00 0.58 0.36 0.34 0.57
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.00 0.58 0.36 0.34 0.57
Basic shares outstanding (Mill. of Units) 670.00 678.10 680.20 584.80 392.50
   EPS other shares - - - - -
Diluted Net EPS 0.00 0.57 0.36 0.33 0.56
Diluted average shares (Mill. of Units) 680.80 691.20 694.80 596.90 399.60
Dividend per share - - - - -

       
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