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Settlement assets$15,535M (-10.89%↓ Y/Y)Trade accountsreceivable, less allowance...$3,957M (6.54%↑ Y/Y)Prepaid expenses andother current assets$3,597M (30.85%↑ Y/Y)Cash and cashequivalents$1,068M (-13.03%↓ Y/Y)Gross carrying amount$14,775M (0.77%↑ Y/Y)Goodwill$37,449M (0.85%↑ Y/Y)Total current assets$24,157M (-3.85%↓ Y/Y)Intangible assets,net-Customer Related...$5,270M (-15.25%↓ Y/Y)Intangible assets,net-Other Intangible...$4,892M (19.20%↑ Y/Y)Property and equipment,net$2,968M (24.86%↑ Y/Y)Other long-termassets$2,553M (12.72%↑ Y/Y)Investments inunconsolidated affiliates$1,084M (-31.61%↓ Y/Y)Contract costs, net$997M (1.22%↑ Y/Y)Accumulated amortization$9,505M (12.57%↑ Y/Y)Total assets$79,370M (-0.53%↓ Y/Y)Total liabilities andequity$79,370M (-0.53%↓ Y/Y)Total liabilities$54,226M (5.52%↑ Y/Y)Total equity$25,144M (-11.47%↓ Y/Y)Long-term debt$28,876M (19.89%↑ Y/Y)Total currentliabilities$22,375M (-5.05%↓ Y/Y)Deferred income taxes$1,825M (-27.75%↓ Y/Y)Other long-termliabilities$893M (-6.78%↓ Y/Y)Long-term contractliabilities$257M (0.78%↑ Y/Y)Total fiserv, inc.shareholders equity$25,121M (-9.48%↓ Y/Y)Noncontrolling interests$23M (-96.47%↓ Y/Y)Treasury stock, at cost,247 million and 220...$23,365M (37.92%↑ Y/Y)Accumulated othercomprehensive loss-$985M (-3.03%↓ Y/Y)Settlement obligations$15,535M (-10.89%↓ Y/Y)Accounts payable andother current...$4,644M (11.61%↑ Y/Y)Short-term and currentmaturities of long-term...$1,323M (10.25%↑ Y/Y)Contract liabilities$873M (13.38%↑ Y/Y)Retained earnings$26,244M (15.93%↑ Y/Y)Additional paid-in capital$23,219M (0.94%↑ Y/Y)Common stock, 0.01 parvalue 1,800 million...$8M (0.00%↑ Y/Y)
Balance Sheet
source: myfinsight.com
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