FIV.DE | Fiserv, Inc. Annual & Quarterly Balance Sheets

Annual Balance Sheets

(In USD)

Breakdown	2023	2022	2021	2020	2019	2018
Total Assets	90.89 Billion	83.86 Billion	76.24 Billion	74.61 Billion	77.53 Billion	11.26 Billion
Total Current Assets	34.81 Billion	27.54 Billion	18.87 Billion	16.21 Billion	17.04 Billion	2.22 Billion
Cash And Short Term Investments	1.2 Billion	902 Million	835 Million	906 Million	893 Million	415 Million
Cash and Cash Equivalents	1.2 Billion	902 Million	835 Million	906 Million	893 Million	415 Million
Short Term Investments	-	-	-	-	-	-
Net Receivables	3.58 Billion	3.58 Billion	2.86 Billion	2.48 Billion	2.78 Billion	1.04 Billion
Inventory	-	-	-	-	-	-
Other Current Assets	30.02 Billion	23.05 Billion	15.17 Billion	12.83 Billion	13.37 Billion	760 Million
Total Non-Current Assets	56.07 Billion	56.32 Billion	57.37 Billion	58.4 Billion	60.49 Billion	9.03 Billion
Net PPE	2.16 Billion	1.95 Billion	1.74 Billion	1.62 Billion	1.6 Billion	398 Million
Good Will And Intangible Assets	48.41 Billion	49.22 Billion	50.44 Billion	51.68 Billion	53.68 Billion	7.84 Billion
Good Will	37.2 Billion	36.81 Billion	36.43 Billion	36.32 Billion	36.03 Billion	5.7 Billion
Intangible Assets	11.21 Billion	12.41 Billion	14 Billion	15.35 Billion	17.64 Billion	2.14 Billion
Long-Term Investments	2.26 Billion	2.4 Billion	2.56 Billion	2.75 Billion	2.72 Billion	65 Million
Tax Assets	968 Million	-	811 Million	692 Million	533 Million	354 Million
Other Non Current Assets	2.27 Billion	2.73 Billion	1.82 Billion	1.64 Billion	1.95 Billion	376 Million
Other Assets	-	-	-	-	-	-
Total Liabilities	60.22 Billion	52.18 Billion	44.29 Billion	41.29 Billion	42.68 Billion	8.96 Billion
Total Current Liabilities	33.55 Billion	26.45 Billion	18.29 Billion	15.63 Billion	15.72 Billion	2.01 Billion
Account Payables	449 Million	652 Million	593 Million	437 Million	3.08 Billion	1.62 Billion
Tax Payables	1 Billion	432 Million	154 Million	130 Million	137 Million	-
Short Term Debt	873 Million	468 Million	508 Million	384 Million	287 Million	4 Million
Deferred Revenue	1.69 Billion	625 Million	585 Million	546 Million	492 Million	380 Million
Other Current Liabilities	30.53 Billion	24.71 Billion	16.6 Billion	14.27 Billion	11.86 Billion	-
Total Non Current Liabilities	26.66 Billion	25.72 Billion	26 Billion	25.65 Billion	26.95 Billion	6.95 Billion
Long-Term Debt	22.36 Billion	20.95 Billion	20.72 Billion	20.3 Billion	21.61 Billion	5.95 Billion
Deferred Revenue Non Current	250 Million	235 Million	225 Million	187 Million	155 Million	89 Million
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	978 Million	936 Million	878 Million	777 Million	941 Million	170 Million
Other Liabilities	-	-	-	-	-	-
Total Equity	30.66 Billion	31.68 Billion	31.95 Billion	33.32 Billion	34.85 Billion	2.29 Billion
Stock Holders Equity	29.85 Billion	30.82 Billion	30.95 Billion	32.33 Billion	32.97 Billion	2.29 Billion
Common Stock	8 Million	8 Million	8 Million	8 Million	8 Million	8 Million
Retained Earnings	20.44 Billion	17.37 Billion	14.84 Billion	13.44 Billion	12.52 Billion	11.63 Billion
Accumulated other comprehensive income	-783 Million	-1.18 Billion	-745 Million	-387 Million	-180 Million	-67 Million
Common Stock Equity	29.85 Billion	30.82 Billion	30.95 Billion	32.33 Billion	32.97 Billion	2.29 Billion
Capital Lease Obligation	1.08 Billion	809 Million	796 Million	744 Million	384 Million	-
Total Investments	2.26 Billion	2.4 Billion	2.56 Billion	2.75 Billion	2.72 Billion	65 Million
Total Debt	23.23 Billion	21.41 Billion	21.23 Billion	20.68 Billion	21.89 Billion	5.95 Billion
Net Debt	22.03 Billion	20.51 Billion	20.4 Billion	19.77 Billion	21 Billion	5.54 Billion

Breakdown	2024 Q2	2024 Q1	2023 FY	2023 Q4	2023 Q3	2023 Q2
Total Assets	93.41 Billion	92.69 Billion	90.89 Billion	90.89 Billion	84.15 Billion	77.59 Billion
Total Current Assets	38.32 Billion	37.09 Billion	34.81 Billion	34.81 Billion	28.58 Billion	21.44 Billion
Cash And Short Term Investments	1.19 Billion	596 Million	1.2 Billion	1.2 Billion	1.34 Billion	1.08 Billion
Cash and Cash Equivalents	1.19 Billion	596 Million	1.2 Billion	1.2 Billion	1.34 Billion	1.08 Billion
Short Term Investments	-	-	-	-	-	-
Net Receivables	3.74 Billion	3.57 Billion	3.58 Billion	3.58 Billion	3.46 Billion	3.46 Billion
Inventory	-	618 Million	-	-	-	-
Other Current Assets	33.38 Billion	32.3 Billion	30.02 Billion	30.02 Billion	23.77 Billion	16.89 Billion
Total Non-Current Assets	55.09 Billion	55.6 Billion	56.07 Billion	56.07 Billion	55.57 Billion	56.15 Billion
Net PPE	2.28 Billion	2.22 Billion	2.16 Billion	2.16 Billion	2.12 Billion	2.02 Billion
Good Will And Intangible Assets	47.41 Billion	47.96 Billion	48.41 Billion	48.41 Billion	48.27 Billion	48.88 Billion
Good Will	36.86 Billion	37.03 Billion	37.2 Billion	37.2 Billion	36.83 Billion	37.1 Billion
Intangible Assets	10.55 Billion	10.92 Billion	11.21 Billion	11.21 Billion	11.43 Billion	11.77 Billion
Long-Term Investments	2.36 Billion	2.22 Billion	2.26 Billion	2.26 Billion	2.25 Billion	2.31 Billion
Tax Assets	-	941 Million	968 Million	968 Million	921 Million	920 Million
Other Non Current Assets	3.01 Billion	2.25 Billion	2.27 Billion	2.27 Billion	1.99 Billion	2 Billion
Other Assets	-	-	-	-	-	-
Total Liabilities	64.63 Billion	63.11 Billion	60.22 Billion	60.22 Billion	53.76 Billion	46.72 Billion
Total Current Liabilities	36.2 Billion	35.11 Billion	33.55 Billion	33.55 Billion	26.62 Billion	19.46 Billion
Account Payables	522 Million	540 Million	449 Million	449 Million	3.59 Billion	3.35 Billion
Tax Payables	-	512 Million	1 Billion	1 Billion	241 Million	103 Million
Short Term Debt	794 Million	785 Million	873 Million	873 Million	649 Million	608 Million
Deferred Revenue	-	1.72 Billion	1.69 Billion	1.69 Billion	605 Million	674 Million
Other Current Liabilities	34.88 Billion	32.06 Billion	30.53 Billion	30.53 Billion	21.78 Billion	14.82 Billion
Total Non Current Liabilities	28.43 Billion	27.99 Billion	26.66 Billion	26.66 Billion	27.13 Billion	27.26 Billion
Long-Term Debt	24.4 Billion	23.75 Billion	22.36 Billion	22.36 Billion	22.65 Billion	22.59 Billion
Deferred Revenue Non Current	-	247 Million	250 Million	250 Million	247 Million	244 Million
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	4.03 Billion	948 Million	978 Million	978 Million	971 Million	1.02 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	28.77 Billion	29.58 Billion	30.66 Billion	30.66 Billion	30.38 Billion	30.87 Billion
Stock Holders Equity	28.15 Billion	28.8 Billion	29.85 Billion	29.85 Billion	29.57 Billion	29.99 Billion
Common Stock	8 Million	8 Million	8 Million	8 Million	8 Million	8 Million
Retained Earnings	22.07 Billion	21.17 Billion	20.44 Billion	20.44 Billion	19.57 Billion	18.62 Billion
Accumulated other comprehensive income	-1.19 Billion	-994 Million	-783 Million	-783 Million	-1.16 Billion	-900 Million
Common Stock Equity	28.15 Billion	28.8 Billion	29.85 Billion	29.85 Billion	29.57 Billion	29.99 Billion
Capital Lease Obligation	1.08 Billion	1.05 Billion	1.08 Billion	1.08 Billion	1.09 Billion	940 Million
Total Investments	2.36 Billion	2.22 Billion	2.26 Billion	2.26 Billion	2.25 Billion	2.31 Billion
Total Debt	25.19 Billion	24.53 Billion	23.23 Billion	23.23 Billion	23.3 Billion	23.2 Billion
Net Debt	24 Billion	23.94 Billion	22.03 Billion	22.03 Billion	21.95 Billion	22.12 Billion

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