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First Data (FDC)
Analysis
Data
Financials
 
 
 
 
Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING older 30-JUN
2006		 30-SEP
2006		 31-DEC
2006		 31-MAR
2007		 30-JUN
2007		 newer
Cash & Equivalents 1.71B 3.43B 3.90B 1.00B 924M
Short Term Investments 0 0 12.1B 17.4B 17.6B
Accounts Receivable 2.13B 1.95B 2.15B 2.18B 2.32B
Inventories 0 0 114M 0 0
Pre-paid Expenses 0 0 165M 0 0
Deferred Tax Assets 0 0 0 0 0
Other Current Assets 16.9B 17.0B 4.29B 0 0
Total Current Assets 20.7B 22.4B 22.7B 20.5B 20.9B
Property, Plant & Equipment 814M 687M 768M 770M 789M
Goodwill & Intangibles 11.7B 9.82B 9.94B 10.1B 10.2B
Other Long-term Assets 1.88B 1.38B 1.02B 1.25B 1.34B
Total Long-Term Assets 14.4B 11.9B 11.7B 12.2B 12.4B
Total Assets 35.1B 34.3B 34.5B 32.7B 33.2B
Accounts Payable 3.31B 2.50B 895M 2.67B 20.4B
Accrued Expenses 0 0 0 0 0
Short Term Debt 0 0 222M 0 0
Other Current Liabilities 17.2B 17.0B 19.7B 17.4B 0
Total Current Liabilities 20.5B 19.5B 20.9B 20.0B 20.4B
Long Term Debt 5.41B 4.51B 2.29B 2.38B 2.34B
Capital Lease Obligations 0 0 0 0 0
Deferred Income Tax 0 0 429M 0 0
Other Long-term Liabilities 0 0 565M 0 0
Total Long-term Liabilities 5.41B 4.51B 3.29B 2.38B 2.34B
Minority Interest 0 0 112M 0 0
Total Liabilities 25.9B 24.0B 24.3B 22.4B 22.7B
Preferred Stock 0 0 0 0 0
Common Par 10.7M 10.7M 10.7M 10.7M 10.7M
Additional Paid-In Capital 9.66B 9.67B 9.71B 9.68B 9.71B
Retained Earnings 9.88B 10.7B 10.9B 11.0B 11.2B
Treasury Stock -10.2B -10.2B -10.5B -10.4B -10.5B
Other Equity -115M 51.4M -16.9M -1.90M 33.5M
Total Shareholder's Equity 9.19B 10.3B 10.1B 10.3B 10.5B
 
 
 
 
 
Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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