Fidelity National Information Services, Inc. FIS Income Statement

Fidelity national information services, inc. (FIS)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Sep'09	Jun'09	Mar'09	Sep'08	Jun'08
Revenue
3,078,000	3,342,000	2,822,000	2,112,000	2,057,000	2,167,000	2,084,000	2,106,000	2,066,000	2,166,000	2,096,000	2,258,000	2,148,000	2,036,000	2,309,000	2,305,000	2,181,000	1,539,000	1,579,000	1,587,000	1,555,000	1,688,300	1,605,300	1,599,100	1,520,300	1,572,600	1,500,000	1,512,800	1,478,000	1,488,300	1,436,900	1,457,200	1,413,400	1,430,700	1,398,200	1,413,300	1,383,400	1,272,400	1,367,200	1,271,000	1,235,000	1,259,100	828,700	829,200	794,100	884,000	869,700
Cost of revenue
2,089,000	1,987,000	1,838,000	1,404,000	1,381,000	1,377,000	1,364,000	1,414,000	1,414,000	1,397,000	1,386,000	1,520,000	1,491,000	1,215,000	1,527,000	1,600,000	1,553,000	909,000	1,022,000	1,070,000	1,070,000	1,115,600	1,074,500	1,092,500	1,044,400	1,058,100	995,100	1,031,500	1,008,000	1,016,800	968,800	981,100	989,500	968,400	965,300	989,400	996,000	872,800	897,300	893,200	890,400	894,900	605,400	622,800	618,400	661,800	674,000
Gross profit
989,000	1,355,000	984,000	708,000	676,000	790,000	720,000	692,000	652,000	769,000	710,000	738,000	657,000	821,000	782,000	705,000	628,000	630,000	557,000	517,000	485,000	572,700	530,800	506,600	475,900	514,500	504,900	481,300	470,000	471,500	468,100	476,100	423,900	462,300	432,900	423,900	387,400	399,600	469,900	377,800	344,600	364,200	223,300	206,400	175,700	222,200	195,700
Selling, general, and administrative expenses
881,000	1,232,000	757,000	317,000	361,000	321,000	283,000	339,000	358,000	338,000	325,000	368,000	411,000	457,000	384,000	422,000	444,000	383,000	219,000	230,000	270,000	221,200	207,100	196,900	189,800	293,100	187,200	232,600	194,900	188,300	180,200	193,400	201,400	145,400	159,700	169,300	173,500	164,200	138,900	193,700	157,200	268,800	89,400	93,000	95,900	79,900	117,900
Impairment charges
-	-	87,000	-	-	-	95,000	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	154,900	-	-	-	-	-	-	-	-
Research and development costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	22,500	19,900
Operating income
108,000	123,000	140,000	391,000	315,000	469,000	342,000	353,000	294,000	431,000	385,000	370,000	246,000	364,000	398,000	283,000	184,000	247,000	338,000	287,000	215,000	351,500	323,700	309,700	286,100	221,400	317,700	248,700	275,100	283,200	287,900	282,700	222,500	307,800	273,200	254,600	213,900	235,400	176,100	184,100	187,400	-41,500	133,900	113,400	79,800	119,800	57,900
Other income (expense):
Interest income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,000	1,500
Interest expense, net
-80,000	631,000	-95,000	-72,000	-75,000	539,000	-80,000	-73,000	-72,000	627,000	-84,000	-91,000	-93,000	687,000	-98,000	-93,000	-93,000	308,000	-36,000	-36,000	-37,000	293,700	-37,700	-41,900	-41,100	343,400	-43,700	-49,400	-51,700	401,300	-54,000	-56,600	-59,400	459,100	-60,500	-65,800	-68,000	231,800	-60,900	-19,300	28,200	39,700	31,800	31,300	31,200	47,700	43,600
Other income (expense), net
-39,000	-211,000	164,000	-120,000	-52,000	2,000	-58,000	-4,000	3,000	3,000	-182,000	4,000	56,000	-1,000	-6,000	-1,000	-1,000	-9,000	-20,000	152,000	-2,000	-3,500	-54,800	-1,200	-500	-300	5,900	-61,900	5,100	-1,100	-1,500	-1,800	-20,900	-66,000	-800	-200	3,300	-11,500	17,900	-12,600	-5,300	600	1,400	5,500	1,200	-100	1,300
Total other income (expense)
-119,000	-306,000	69,000	-192,000	-127,000	-70,000	-138,000	-77,000	-69,000	-66,000	-266,000	-87,000	-37,000	-100,000	-104,000	-94,000	-94,000	-83,000	-56,000	116,000	-39,000	-40,800	-92,500	-43,100	-41,600	-43,700	-37,800	-111,300	-46,600	-53,800	-55,500	-58,400	-80,300	-130,500	-61,300	-66,000	-64,700	-76,500	-43,000	-31,900	-33,500	-35,700	-30,400	-25,800	-30,000	-46,800	-40,800
Earnings (loss) before income taxes and equity method investment earnings (loss)
-11,000	-183,000	209,000	199,000	188,000	399,000	204,000	276,000	225,000	365,000	119,000	283,000	209,000	264,000	294,000	189,000	90,000	164,000	282,000	403,000	176,000	310,700	231,200	266,600	244,500	177,700	279,900	137,400	228,500	229,400	232,400	224,300	142,200	177,300	211,900	188,600	149,200	158,900	133,100	152,200	153,900	-77,200	103,500	87,600	49,800	73,000	17,100
Provision (benefit) for income taxes
-30,000	-20,000	48,000	40,000	32,000	86,000	37,000	51,000	34,000	-581,000	50,000	136,000	74,000	91,000	103,000	66,000	31,000	61,000	100,000	156,000	58,000	101,300	72,100	80,400	81,200	94,700	97,800	41,200	75,200	78,100	79,000	65,300	47,700	55,300	64,600	60,200	52,300	47,200	48,200	56,100	56,900	-28,000	35,500	30,100	17,100	27,000	3,300
Equity method investment earnings (loss)
-1,000	6,000	-5,000	-4,000	-7,000	-3,000	-4,000	-7,000	-1,000	-3,000	0	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-200
Earnings from continuing operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	173,000	191,000	123,000	59,000	103,000	182,000	247,000	118,000	209,400	159,100	186,200	163,300	83,000	182,100	96,200	153,300	151,300	153,400	159,000	94,500	122,000	147,300	128,400	96,900	111,700	84,900	96,100	97,000	-49,200	68,000	57,500	32,700	46,000	13,600
Earnings (loss) from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	1,000	0	0	-2,000	-2,000	-3,000	-	-1,200	-900	-2,200	-	-3,000	12,800	-3,900	-	-61,000	-5,200	-4,400	-	-7,100	-3,100	-3,300	-	-23,900	-5,000	-3,500	-	1,000	2,100	-	400	58,600
Net earnings
18,000	-157,000	156,000	155,000	149,000	310,000	163,000	218,000	190,000	943,000	69,000	147,000	135,000	173,000	191,000	124,000	59,000	103,000	180,000	245,000	115,000	202,700	157,900	185,300	161,100	80,200	179,100	109,000	149,400	144,800	92,400	153,800	90,100	122,000	140,200	125,300	93,600	112,300	61,000	91,100	93,500	-52,800	69,000	59,600	32,700	46,400	72,800
Net (earnings) loss attributable to noncontrolling interest
3,000	1,000	2,000	1,000	1,000	12,000	9,000	6,000	8,000	9,000	10,000	8,000	6,000	9,000	6,000	3,000	4,000	5,000	5,000	5,000	4,000	7,500	7,400	6,500	6,600	8,300	6,800	4,200	5,300	8,100	5,600	3,200	3,000	5,000	3,900	1,800	800	1,700	-49,400	1,200	-100	1,100	1,400	400	-300	2,800	-900
Net earnings attributable to FIS common stockholders
15,000	-158,000	154,000	154,000	148,000	298,000	154,000	212,000	182,000	934,000	59,000	139,000	129,000	164,000	185,000	121,000	55,000	98,000	175,000	240,000	111,000	195,200	150,500	178,800	154,500	71,900	172,300	104,800	144,100	136,700	86,800	150,600	87,100	117,000	136,300	123,500	92,800	110,600	110,400	89,900	93,600	-53,900	67,600	59,200	33,000	43,600	71,900
Net earnings per share — basic from continuing operations attributable to FIS common stockholders (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	0.50	0.57	0.37	0.17	0.32	0.63	0.86	0.40	0.71	0.54	0.63	0.54	0.25	0.61	0.32	0.51	0.48	0.51	0.53	0.32	0.39	0.48	0.42	0.32	0.35	0.40	0.25	0.26	-0.37	0.35	0.30	0.17	0.23	0.07
Net earnings (loss) per share — basic from discontinued operations attributable to FIS common stockholders (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.00	0.00	0.00	0.00	-0.01	-0.01	-0.01	-0.03	0.00	0.00	-0.01	-0.01	-0.01	0.04	-0.01	-0.01	-0.21	-0.02	-0.02	0.00	-0.02	-0.01	-0.01	0.00	-0.07	-0.01	-0.01	-0.02	0.01	0.01	0.00	0.00	0.30
Net earnings per share — basic attributable to FIS common stockholders (in dollars per share)
0.02	-0.57	0.30	0.48	0.46	0.92	0.47	0.64	0.55	2.83	0.18	0.42	0.39	0.50	0.57	0.37	0.17	0.33	0.62	0.85	0.39	0.68	0.53	0.63	0.54	0.24	0.60	0.36	0.50	0.47	0.30	0.51	0.30	0.39	0.45	0.41	0.31	0.35	0.33	0.24	0.25	-0.38	0.35	0.31	0.17	0.23	0.37
Weighted average shares outstanding — basic (in shares)
616,000	617,000	516,000	324,000	323,000	325,000	328,000	329,000	330,000	331,000	331,000	330,000	328,000	329,000	326,000	325,000	324,000	296,000	280,000	281,000	283,000	283,400	283,100	285,500	288,000	288,700	289,200	289,900	291,000	292,400	292,400	292,700	289,700	296,400	300,900	303,600	301,500	298,400	332,200	376,500	373,300	374,200	191,100	190,300	190,000	189,500	192,500
Net earnings per share — diluted from continuing operations attributable to FIS common stockholders (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	0.50	0.56	0.36	0.17	0.31	0.62	0.85	0.40	0.70	0.53	0.62	0.54	0.26	0.60	0.31	0.50	0.48	0.50	0.52	0.31	0.38	0.47	0.41	0.31	0.33	0.40	0.25	0.26	-0.37	0.34	0.30	0.17	0.23	0.07
Net earnings (loss) per share — diluted from discontinued operations attributable to FIS common stockholders (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.00	0.00	0.00	0.00	-0.01	-0.01	-0.01	-0.03	0.00	0.00	-0.01	-0.01	-0.01	0.04	-0.01	-0.03	-0.20	-0.02	-0.01	0.00	-0.02	-0.01	-0.01	0.00	-0.07	-0.01	-0.01	-0.02	0.01	0.01	0.00	0.00	0.30
Net earnings per share — diluted attributable to FIS common stockholders (in dollars per share)
0.02	-0.55	0.29	0.47	0.45	0.90	0.47	0.64	0.54	2.76	0.18	0.42	0.39	0.49	0.56	0.37	0.17	0.31	0.62	0.84	0.39	0.68	0.52	0.62	0.53	0.24	0.59	0.36	0.49	0.47	0.29	0.50	0.29	0.39	0.44	0.40	0.30	0.34	0.33	0.23	0.25	-0.39	0.35	0.31	0.17	0.23	0.37
Weighted average shares outstanding — diluted (in shares)
625,000	627,000	524,000	327,000	326,000	330,000	331,000	333,000	334,000	341,000	336,000	334,000	333,000	334,000	330,000	329,000	327,000	301,000	284,000	284,000	287,000	287,900	287,000	289,200	291,900	293,800	293,200	294,300	295,500	298,400	297,900	298,300	295,400	301,600	306,800	310,900	308,700	304,300	339,200	384,600	379,900	378,700	194,600	192,700	191,600	191,800	194,400
Cash dividends paid per share (in dollars per share)
-	-	-	-	-	-	-	-	-	-	0.29	0.29	0.29	-	0.26	0.26	0.26	-	0.26	0.26	0.26	-	0.24	0.24	0.24	-	0.22	0.22	0.22	-	0.20	0.20	0.20	-	0.05	0.05	0.05	-	0.05	0.05	0.05	-	0.05	0.05	0.05	0.05	0.05
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
-	-	-	-	-	-	-	-	-	-	-	-	-	164,000	185,000	120,000	55,000	98,000	177,000	242,000	114,000	201,900	151,700	179,700	156,700	74,700	175,300	92,000	148,000	143,200	147,800	155,800	91,500	117,000	143,400	126,600	96,100	110,000	134,300	94,900	97,100	-50,300	66,600	57,100	33,000	43,200	13,300
Earnings (loss) from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	1,000	0	0	-2,000	-2,000	-3,000	-6,700	-1,200	-900	-2,200	-2,800	-3,000	12,800	-3,900	-6,500	-61,000	-5,200	-4,400	0	-7,100	-3,100	-3,300	600	-23,900	-5,000	-3,500	-	1,000	2,100	-	400	59,200
Net earnings attributable to FIS common stockholders
15,000	-158,000	154,000	154,000	148,000	298,000	154,000	212,000	182,000	934,000	59,000	139,000	129,000	164,000	185,000	121,000	55,000	98,000	175,000	240,000	111,000	195,200	150,500	178,800	154,500	71,900	172,300	104,800	144,100	136,700	86,800	150,600	87,100	117,000	136,300	123,500	92,800	110,600	110,400	89,900	93,600	-53,900	67,600	59,200	33,000	43,600	71,900