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Gross carrying amount
$14,773M
Settlement assets
$16,479M
Prepaid expenses and
other current assets
$3,396M
Trade accounts
receivable, less allowance...
$3,981M
Cash and cash
equivalents
$798M
Other long-term
assets
$2,446M
Investments in
unconsolidated affiliates
$1,046M
Contract costs, net
$1,039M
Goodwill
$37,703M
Intangible assets,
net-Other Intangible...
$5,068M
Intangible assets,
net-Customer Related...
$5,093M
Property and equipment,
net
$3,084M
Total current assets
$24,654M
Accumulated amortization
$9,680M
Total assets
$80,133M
Total liabilities and
equity
$80,133M
Total equity
$25,809M
Total liabilities
$54,324M
Noncontrolling interests
$17M
Total fiserv, inc.
shareholders equity
$25,792M
Other long-term
liabilities
$939M
Long-term contract
liabilities
$259M
Deferred income taxes
$1,478M
Long-term debt
$27,758M
Total current
liabilities
$23,890M
Treasury stock, at cost,
250million and 220million...
$23,547M
Accumulated other
comprehensive loss
-$984M
Retained earnings
$27,055M
Settlement obligations
$16,479M
Contract liabilities
$865M
Short-term and current
maturities of long-term...
$1,239M
Accounts payable and
other current...
$5,307M
Additional paid-in capital
$23,260M
Common stock, 0.01 par
value 1,800million...
$8M
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Balance Sheet
source: myfinsight.com
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FISERV INC (FISV)
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FISERV INC (FISV)