Fidelity National Information Services Inc
For the period ended Mar 31, 2024. Filed May 7, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2024 · Filed May 7, 2024
FIS$28.31-0.1%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Condensed Consolidated Statements of Equity
Three months ended March 31, 2024 and 2023
| Amount | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| FIS Stockholders | |||||||||
| Accumulated | |||||||||
| Number of shares · Additional · other | |||||||||
| Common | Treasury | Common | paid in | Retained | comprehensive | Treasury | Noncontrolling | Total | |
| shares | shares | stock | capital | earnings | earnings (loss) | stock | interest (1) | equity | |
| Balances, December 31, 2023 | 631 | (48) | $6 | $46,935 | $(22,864) | $(260) | $(4,724) | $6 | $19,099 |
| Issuance of restricted stock | 1 | — | — | — | — | — | — | — | — |
| Exercise of stock options | — | — | — | 1 | — | — | — | — | 1 |
| Purchases of treasury stock | — | (21) | — | — | — | — | (1,432) | — | (1,432) |
| Treasury shares held for taxes due upon exercise of stock awards | — | — | — | — | — | — | (18) | — | (18) |
| Stock-based compensation | — | — | — | 32 | — | — | — | — | 32 |
| Sale of Worldpay noncontrolling interest | — | — | — | — | — | — | — | (2) | (2) |
| Cash dividends declared ($0.36 per share per quarter) and other distributions | — | — | — | — | (207) | — | — | (1) | (208) |
| Net earnings (loss) | — | — | — | — | 724 | — | — | 1 | 725 |
| Other comprehensive earnings (loss), net of tax | — | — | — | — | — | (172) | — | — | (172) |
| Balances, March 31, 2024 | 632 | (69) | $6 | $46,968 | $(22,347) | $(432) | $(6,174) | $4 | $18,025 |
| Amount | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| FIS Stockholders | |||||||||
| Accumulated | |||||||||
| Number of shares · Additional · other | |||||||||
| Common | Treasury | Common | paid in | Retained | comprehensive | Treasury | Noncontrolling | Total | |
| shares | shares | stock | capital | earnings | earnings (loss) | stock | interest (1) | equity | |
| Balances, December 31, 2022 | 630 | (39) | $6 | $46,735 | $(14,971) | $(360) | $(4,192) | $8 | $27,226 |
| Issuance of restricted stock | 1 | — | — | — | — | — | — | — | — |
| Exercise of stock options | — | — | — | 40 | — | — | — | — | 40 |
| Treasury shares held for taxes due upon exercise of stock awards | — | — | — | — | — | — | (14) | — | (14) |
| Stock-based compensation | — | — | — | 20 | — | — | — | — | 20 |
| Cash dividends declared ($0.52 per share per quarter) and other distributions | — | — | — | — | (310) | — | — | (2) | (312) |
| Other | — | — | — | 7 | — | — | — | — | 7 |
| Net earnings (loss) | — | — | — | — | 140 | — | — | 1 | 141 |
| Other comprehensive earnings (loss), net of tax | — | — | — | — | — | (4) | — | — | (4) |
| Balances, March 31, 2023 | 631 | (39) | $6 | $46,802 | $(15,141) | $(364) | $(4,206) | $7 | $27,104 |
(1)Excludes redeemable noncontrolling interest that is not considered equity.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.