0ILW.L | Fidelity National Information Services, Inc.

Annual Balance Sheets

(In USD)

Breakdown	2023	2022	2021	2020	2019	2018
Total Assets	55.1 Billion	63.27 Billion	82.93 Billion	83.84 Billion	83.8 Billion	23.77 Billion
Total Current Assets	13.78 Billion	12.81 Billion	10.7 Billion	9.89 Billion	8.69 Billion	3.73 Billion
Cash And Short Term Investments	440 Million	2.18 Billion	2.01 Billion	1.95 Billion	1.15 Billion	703 Million
Cash and Cash Equivalents	440 Million	2.18 Billion	2.01 Billion	1.95 Billion	1.15 Billion	703 Million
Short Term Investments	-	-	-	-	-	-
Net Receivables	2.01 Billion	4.19 Billion	4.12 Billion	4.43 Billion	4.35 Billion	2.04 Billion
Inventory	-	-	551 Million	3.25 Billion	2.88 Billion	700 Million
Other Current Assets	11.33 Billion	6.43 Billion	4.02 Billion	254 Million	308 Million	288 Million
Total Non-Current Assets	41.31 Billion	50.46 Billion	72.22 Billion	73.94 Billion	75.11 Billion	20.03 Billion
Net PPE	909 Million	862 Million	949 Million	887 Million	900 Million	587 Million
Good Will And Intangible Assets	20.9 Billion	46.47 Billion	68.16 Billion	70.56 Billion	71.24 Billion	18.47 Billion
Good Will	16.97 Billion	34.27 Billion	53.33 Billion	53.26 Billion	52.24 Billion	13.54 Billion
Intangible Assets	3.93 Billion	12.19 Billion	14.83 Billion	17.29 Billion	19 Billion	4.92 Billion
Long-Term Investments	367 Million	393 Million	358 Million	-4.01 Billion	-4.28 Billion	-885 Million
Tax Assets	30 Million	3.55 Billion	611 Million	4.01 Billion	4.28 Billion	1.36 Billion
Other Non Current Assets	19.1 Billion	-815 Million	2.13 Billion	2.49 Billion	2.97 Billion	503 Million
Other Assets	-	-	-	-	-	-
Total Liabilities	36 Billion	35.87 Billion	35.39 Billion	34.35 Billion	34.35 Billion	13.54 Billion
Total Current Liabilities	18.31 Billion	16.22 Billion	14.46 Billion	12.36 Billion	10.38 Billion	3.12 Billion
Account Payables	1.85 Billion	2.75 Billion	2.86 Billion	2.48 Billion	2.37 Billion	1.09 Billion
Tax Payables	301 Million	387 Million	299 Million	236 Million	220 Million	57 Million
Short Term Debt	6.19 Billion	5.93 Billion	5.52 Billion	4.06 Billion	2.96 Billion	315 Million
Deferred Revenue	832 Million	788 Million	779 Million	881 Million	817 Million	739 Million
Other Current Liabilities	9.43 Billion	6.75 Billion	5.29 Billion	4.93 Billion	4.22 Billion	972 Million
Total Non Current Liabilities	17.68 Billion	19.64 Billion	20.93 Billion	21.99 Billion	23.96 Billion	10.42 Billion
Long-Term Debt	12.97 Billion	14.2 Billion	14.82 Billion	15.95 Billion	17.22 Billion	8.67 Billion
Deferred Revenue Non Current	149 Million	165 Million	175 Million	59 Million	52 Million	67 Million
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	2.39 Billion	1.72 Billion	1.74 Billion	1.96 Billion	2.4 Billion	326 Million
Other Liabilities	-	-	-	-	-	-
Total Equity	19.09 Billion	27.4 Billion	47.53 Billion	49.48 Billion	49.45 Billion	10.22 Billion
Stock Holders Equity	19.09 Billion	27.21 Billion	47.34 Billion	49.3 Billion	49.44 Billion	10.21 Billion
Common Stock	6 Million	6 Million	6 Million	6 Million	6 Million	4 Million
Retained Earnings	-22.86 Billion	-14.97 Billion	2.88 Billion	3.44 Billion	4.16 Billion	4.52 Billion
Accumulated other comprehensive income	-537 Million	-360 Million	252 Million	57 Million	-33 Million	-430 Million
Common Stock Equity	19.09 Billion	27.21 Billion	47.34 Billion	49.3 Billion	49.44 Billion	10.21 Billion
Capital Lease Obligation	178 Million	414 Million	524 Million	605 Million	595 Million	-
Total Investments	367 Million	393 Million	358 Million	-4.01 Billion	-4.28 Billion	-885 Million
Total Debt	19.34 Billion	20.13 Billion	20.35 Billion	20.01 Billion	20.19 Billion	8.98 Billion
Net Debt	18.9 Billion	17.94 Billion	18.34 Billion	18.05 Billion	19.04 Billion	8.28 Billion

Breakdown	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 FY	2023 Q3
Total Assets	34.34 Billion	34.59 Billion	35.87 Billion	55.1 Billion	55.1 Billion	53.17 Billion
Total Current Assets	6.07 Billion	6.45 Billion	7.63 Billion	13.78 Billion	13.78 Billion	12.15 Billion
Cash And Short Term Investments	1.32 Billion	2.13 Billion	3.32 Billion	440 Million	440 Million	466 Million
Cash and Cash Equivalents	1.32 Billion	2.13 Billion	3.32 Billion	440 Million	440 Million	466 Million
Short Term Investments	-	-	-	-	-	-
Net Receivables	1.98 Billion	2.18 Billion	2.15 Billion	2.01 Billion	2.01 Billion	2.03 Billion
Inventory	-	-	-	-	-	8.5 Billion
Other Current Assets	2.75 Billion	2.13 Billion	2.15 Billion	11.33 Billion	11.33 Billion	1.15 Billion
Total Non-Current Assets	28.27 Billion	28.14 Billion	28.23 Billion	41.31 Billion	41.31 Billion	41.02 Billion
Net PPE	620 Million	645 Million	668 Million	909 Million	909 Million	682 Million
Good Will And Intangible Assets	18.45 Billion	20.66 Billion	20.78 Billion	20.9 Billion	20.9 Billion	20.84 Billion
Good Will	17.05 Billion	16.97 Billion	16.97 Billion	16.97 Billion	16.97 Billion	16.81 Billion
Intangible Assets	1.4 Billion	3.68 Billion	3.81 Billion	3.93 Billion	3.93 Billion	4.02 Billion
Long-Term Investments	4.33 Billion	4.28 Billion	4.33 Billion	367 Million	367 Million	-1.33 Billion
Tax Assets	717 Million	833 Million	877 Million	30 Million	30 Million	2.34 Billion
Other Non Current Assets	4.16 Billion	1.72 Billion	1.56 Billion	19.1 Billion	19.1 Billion	18.49 Billion
Other Assets	-	-	-	-	-	-
Total Liabilities	17.77 Billion	17.55 Billion	17.84 Billion	36 Billion	36 Billion	33.69 Billion
Total Current Liabilities	5.14 Billion	4.78 Billion	5.03 Billion	18.31 Billion	18.31 Billion	16.08 Billion
Account Payables	220 Million	101 Million	130 Million	1.85 Billion	1.85 Billion	1.47 Billion
Tax Payables	-	203 Million	309 Million	301 Million	301 Million	-
Short Term Debt	429 Million	659 Million	671 Million	6.19 Billion	6.19 Billion	5.91 Billion
Deferred Revenue	839 Million	864 Million	906 Million	832 Million	832 Million	739 Million
Other Current Liabilities	3.65 Billion	3.16 Billion	3.32 Billion	9.43 Billion	9.43 Billion	7.95 Billion
Total Non Current Liabilities	12.63 Billion	12.77 Billion	12.81 Billion	17.68 Billion	17.68 Billion	17.6 Billion
Long-Term Debt	10.49 Billion	10.58 Billion	10.6 Billion	12.97 Billion	12.97 Billion	12.74 Billion
Deferred Revenue Non Current	-717 Million	-	-	149 Million	149 Million	1.04 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	2.14 Billion	1.35 Billion	1.33 Billion	2.39 Billion	2.39 Billion	1.47 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	16.57 Billion	17.04 Billion	18.02 Billion	19.09 Billion	19.09 Billion	19.48 Billion
Stock Holders Equity	16.56 Billion	17.03 Billion	18.02 Billion	19.09 Billion	19.09 Billion	19.47 Billion
Common Stock	6 Million	6 Million	6 Million	6 Million	6 Million	6 Million
Retained Earnings	-22.34 Billion	-22.3 Billion	-22.34 Billion	-22.86 Billion	-22.86 Billion	-22.8 Billion
Accumulated other comprehensive income	-387 Million	-413 Million	-432 Million	-537 Million	-537 Million	-408 Million
Common Stock Equity	16.56 Billion	17.03 Billion	18.02 Billion	19.09 Billion	19.09 Billion	19.47 Billion
Capital Lease Obligation	-	81 Million	84 Million	178 Million	178 Million	-
Total Investments	4.33 Billion	4.28 Billion	4.33 Billion	367 Million	367 Million	-1.33 Billion
Total Debt	10.92 Billion	11.24 Billion	11.27 Billion	19.34 Billion	19.34 Billion	18.65 Billion
Net Debt	9.59 Billion	9.11 Billion	7.94 Billion	18.9 Billion	18.9 Billion	18.19 Billion

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