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FISERV INC   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
Revenues12,215.008,573.004,975.00--------------
Processing and services------4,833.004,625.004,625.004,219.004,035.003,663.003,495.00
Product2,637.001,614.00848.00863.00880.00880.00847.00779.00773.00794.00
Customer reimbursements--------------------
Total Revenues14,852.0010,187.005,823.005,696.005,505.005,505.005,066.004,814.004,436.004,289.00
Cost of processing and services5,841.004,016.002,324.002,291.002,212.002,212.002,164.002,081.001,936.001,903.00
Cost of product1,971.001,293.00745.00733.00747.00747.00717.00695.00628.00601.00
Customer reimbursement expenses--------------------
Data processing costs and equipment rentals--------------------
Salaries, commissions and payroll related costs--------------------
Gross Profit--------------2,038.001,872.001,785.00
Depreciation and amortization--------------------
Selling, general and administrative5,652.003,284.001,228.001,150.001,101.001,101.00975.00977.00824.00795.00
Other operating expenses held for non-sale disposition--------------------
Gain on sale of business464.0015.00227.0010.00------------
Total operating expenses13,000.008,578.004,070.004,164.004,060.004,060.003,856.003,753.003,388.003,299.00
Operating Income (loss)1,852.001,609.001,753.001,532.001,445.001,445.001,210.001,061.001,048.00990.00
Interest expense - net709.00473.00189.00175.00163.00163.00164.00163.00174.00188.00
Realized gain from sale of investment------------1.00------
Loss on sale of businesses--------------------
Interest income--------(7.00)(7.00)----7.006.00
Other (expense) income28.00(6.00)5.001.00------------
Loss on early debt extinguishment------------------(85.00)
Debt financing activities--(47.00)(14.00)--------------
Income (loss) before income taxes1,171.001,083.001,555.001,358.001,275.001,275.001,047.00898.00881.00723.00
Income tax (benefit) provision196.00198.00378.00158.00492.00492.00384.00328.00300.00254.00
Current :Federal------------------199.00
Deferred :Foreign------------------3.00
Current :State------------------18.00
Deferred :Federal------------------21.00
Deferred :State------------------5.00
Current :Foreign------------------8.00
Income from investment in unconsolidated affiliate, net of income taxes--29.0010.0032.00147.00147.0091.0080.0011.0018.00
Income from Continuing Operations------1,232.00930.00930.00--650.00592.00487.00
Income (loss) from Discontinued Operations, net of tax------14.00------(2.00)19.00(15.00)
Net income975.00914.001,187.001,246.00------------
Less: Net income attributable to noncontrolling interests17.0021.00----------------
Net Income (loss) Available to Common Shareholders958.00893.001,187.001,246.00930.00930.00754.00648.00611.00472.00
Earnings Per Share (Basic) - Cont Ops------2.922.112.111.521.241.090.86
EPS (Basic) : Disc Ops------0.03------(0.01)0.04(0.03)
Net Earnings Per Share (Basic)1.421.742.932.952.112.111.521.241.130.83
Earnings Per Share (Diluted) - Cont Ops------2.862.082.081.501.221.080.85
Earnings Per Share (Diluted) - Disc Ops------0.03------(0.01)0.04(0.03)
Net Earnings Per Share (Diluted)1.401.712.872.892.082.081.491.221.110.82
Weighted Average Shares Outstanding (Basic)672.10512.30405.50422.30440.60440.60497.20524.80543.20570.20
Weighted Average Shares Outstanding (Diluted)683.40522.60413.70431.30447.80447.80505.40532.20550.00576.80