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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Millions
Sep. 30, 2011
Dec. 31, 2010
Current assets:  
Cash and cash equivalents$ 386.8$ 338.0
Settlement deposits41.835.9
Trade receivables, net of allowance for doubtful accounts of $32.5 and $33.1 as of September 30, 2011 and December 31, 2010, respectively808.3839.4
Settlement receivables67.2157.3
Other receivables37.738.7
Receivable from related parties51.850.2
Prepaid expenses and other current assets137.1138.0
Deferred income taxes73.558.1
Assets held for sale017.4
Total current assets1,604.21,673.0
Property and equipment, net410.7390.0
Goodwill8,562.28,550.0
Intangible assets, net1,978.92,202.9
Computer software, net893.1909.0
Deferred contract costs255.4254.2
Other noncurrent assets181.0197.2
Total assets13,885.514,176.3
Current liabilities:  
Accounts payable and accrued liabilities561.8591.8
Due to Brazilian venture partner34.10
Settlement payables125.1140.6
Current portion of long-term debt538.3256.9
Deferred revenues256.6268.6
Liabilities held for sale042.5
Total current liabilities1,515.91,300.4
Deferred revenues60.786.3
Deferred income taxes845.4859.3
Long-term debt, excluding current portion4,327.74,935.2
Due to Brazilian venture partners49.985.7
Other long-term liabilities335.0347.8
Total liabilities7,134.67,614.7
FIS stockholders' equity:  
Preferred stock, $0.01 par value, 200 shares authorized, none issued and outstanding at September 30, 2011 and December 31, 201000
Common stock, $0.01 par value, 600 shares authorized, 382.7 shares issued as of September 30, 2011 and December 31, 2010, respectively3.83.8
Additional paid in capital7,210.47,199.7
Retained earnings1,778.41,471.2
Accumulated other comprehensive earnings39.887.9
Treasury stock, $0.01 par value, 83.7 and 80.8 shares as of September 30, 2011 and December 31, 2010, respectively, at cost(2,433.4)(2,359.4)
Total FIS stockholders' equity6,599.06,403.2
Noncontrolling interest151.9158.4
Total equity6,750.96,561.6
Total liabilities and equity$ 13,885.5$ 14,176.3