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FIDELITY NAT IN   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Revenues12,552.0010,333.008,423.008,668.00------------
Processing and services revenues--------8,831.006,596.006,413.006,063.405,795.805,625.60
Total Revenues12,552.0010,333.008,423.008,668.008,831.006,596.006,413.006,063.405,795.805,625.60
Cost of revenues8,348.006,610.005,569.005,794.005,895.004,395.004,327.004,092.703,956.203,919.10
Costs of services--------------------
Gross Profit4,204.003,723.002,854.002,874.002,936.002,201.002,086.001,970.701,839.601,706.50
Research and development costs--------------------
Selling, general, and administrative expenses3,516.002,667.001,301.001,442.001,707.001,102.00815.00907.80763.30647.90
Impairment charges(136.00)(87.00)(95.00)------------(9.10)
Other charges--------------------
Operating Income (Loss)552.00969.001,458.001,432.001,229.001,099.001,271.001,062.901,076.301,049.50
Interest expense339.00389.00314.00359.00403.00199.00173.00198.60231.30264.80
Gain on sale of investment in Covansys--------------------
Interest income5.0052.0017.0022.0020.0016.0015.0010.408.606.00
Other income (expense) net48.00(219.00)(57.00)(119.00)(9.00)121.00(60.00)(51.20)(25.30)(63.70)
Total Non-Operating Income/Expense(286.00)(556.00)(354.00)(456.00)(392.00)(62.00)(218.00)(239.40)(248.00)(322.50)
Earnings before income taxes, equity in earnings of unconsolidated entities and266.00413.001,104.00976.00837.001,037.001,053.00823.50828.30727.00
Provision for income taxes96.00100.00208.00(321.00)291.00379.00335.00308.90270.10232.40
Current- Federal----------------183.10145.70
Current- State----------------38.7031.70
Current- Foreign----------------33.2052.80
Deferred- Federal----------------14.5036.90
Deferred- State----------------0.80(7.70)
Deferred- Foreign----------------(0.20)(27.00)
Minority interest--------------------
Equity in earnings of unconsolidated entity(6.00)(10.00)(15.00)(3.00)------------
Income from Continuing Operations--------546.00658.00718.00514.60558.20494.60
Income from discontinued operations, net of taxes--------1.00(7.00)(11.00)3.10(77.10)(13.50)
Cumulative effect of a change in accounting principle--------------------
Net Earnings164.00303.00881.001,294.00547.00651.00707.00517.70481.10481.10
Net loss attributable to noncontrolling interest6.005.0035.0033.0022.0019.0028.0024.6019.9011.50
Net Income (loss) Available to Common Shareholders158.00298.00846.001,261.00525.00632.00679.00493.10461.20469.60
Continuing Operations- (Basic)--------1.612.242.421.691.841.61
EPS (Basic) : Discontinued operations----------(0.03)(0.04)0.01(0.26)(0.04)
EPS (Basic) - Cumulative effect of a change in accounting principle--------------------
Net Earnings Per Share (Basic)0.260.672.583.821.612.222.381.701.581.56
Continuing Operations- (Diluted)--------1.592.212.391.671.811.57
EPS (Diluted) : Discontinued operations----------(0.03)(0.04)0.01(0.26)(0.04)
EPS (Diluted) - Cumulative effect of a change in accounting principle--------------------
Net Earnings Per Share (Diluted)0.250.662.553.751.592.192.351.681.551.53
Weighted Average Shares Outstanding (Basic)619.00445.00328.00330.00326.00285.00285.00289.70291.80300.60
Weighted Average Shares Outstanding (Diluted)627.00451.00332.00336.00330.00289.00289.00294.20297.50307.00