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FIDELITY NAT IN   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Revenues--------------------
Processing and services revenues8,423.008,668.008,831.006,596.006,413.006,063.405,795.805,625.605,145.603,711.10
Total Revenues8,423.008,668.008,831.006,596.006,413.006,063.405,795.805,625.605,145.603,711.10
Cost of revenues5,569.005,794.005,895.004,395.004,327.004,092.703,956.203,919.103,553.702,741.50
Costs of services--------------------
Gross Profit2,854.002,874.002,936.002,201.002,086.001,970.701,839.601,706.501,591.90969.60
Research and development costs--------------------
Selling, general, and administrative expenses1,301.001,442.001,707.001,102.00815.00907.80763.30647.90654.00547.10
Impairment charges(95.00)------------(9.10)(154.90)(136.90)
Other charges--------------------
Operating Income (Loss)1,458.001,432.001,229.001,099.001,271.001,062.901,076.301,049.50783.00285.60
Interest expense314.00359.00403.00199.00173.00198.60231.30264.80179.80134.00
Gain on sale of investment in Covansys--------------------
Interest income17.0022.0020.0016.0015.0010.408.606.006.403.40
Other income (expense) net(57.00)(119.00)(9.00)121.00(60.00)(51.20)(25.30)(63.70)(11.50)8.70
Total Non-Operating Income/Expense(354.00)(456.00)(392.00)(62.00)(218.00)(239.40)(248.00)(322.50)(184.90)--
Earnings before income taxes, equity in earnings of unconsolidated entities and1,104.00976.00837.001,037.001,053.00823.50828.30727.00598.10163.70
Provision for income taxes208.00(321.00)291.00379.00335.00308.90270.10232.40208.4054.70
Current- Federal------------183.10145.70202.0087.20
Current- State------------38.7031.7033.8018.80
Current- Foreign------------33.2052.8026.008.90
Deferred- Federal------------14.5036.9011.60(52.80)
Deferred- State------------0.80(7.70)1.00(5.20)
Deferred- Foreign------------(0.20)(27.00)(66.00)(2.20)
Minority interest--------------------
Equity in earnings of unconsolidated entity(15.00)(3.00)----------------
Income from Continuing Operations881.001,294.00546.00658.00718.00514.60558.20494.60389.70109.00
Income from discontinued operations, net of taxes----1.00(7.00)(11.00)3.10(77.10)(13.50)(31.80)(0.50)
Cumulative effect of a change in accounting principle--------------------
Net Earnings881.001,294.00547.00651.00707.00517.70481.10481.10357.90108.50
Net loss attributable to noncontrolling interest35.0033.0022.0019.0028.0024.6019.9011.50(46.60)2.60
Net Income (loss) Available to Common Shareholders846.001,261.00525.00632.00679.00493.10461.20469.60404.50105.90
Continuing Operations- (Basic)2.583.821.612.242.421.691.841.611.260.45
EPS (Basic) : Discontinued operations------(0.03)(0.04)0.01(0.26)(0.04)(0.09)0.00
EPS (Basic) - Cumulative effect of a change in accounting principle--------------------
Net Earnings Per Share (Basic)2.583.821.612.222.381.701.581.561.170.45
Continuing Operations- (Diluted)2.553.751.592.212.391.671.811.571.240.44
EPS (Diluted) : Discontinued operations------(0.03)(0.04)0.01(0.26)(0.04)(0.09)0.00
EPS (Diluted) - Cumulative effect of a change in accounting principle--------------------
Net Earnings Per Share (Diluted)2.553.751.592.192.351.681.551.531.150.44
Weighted Average Shares Outstanding (Basic)328.00330.00326.00285.00285.00289.70291.80300.60345.10236.40
Weighted Average Shares Outstanding (Diluted)332.00336.00330.00289.00289.00294.20297.50307.00352.00239.40