Financial Statements for Fidelity National Financial, Inc.

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Fidelity National Financial, Inc. financials

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In Millions of USD (except for per share items)	3 months ending 2009-09-30	6 months ending 2009-06-30	3 months ending 2009-03-31	3 months ending 2008-12-31	3 months ending 2008-09-30
Revenue	-	-	-	-	-
Other Revenue, Total	337.60	691.81	333.36	291.47	270.90
Total Revenue	1,467.09	2,906.00	1,357.48	1,022.45	969.77
Cost of Revenue, Total	-	-	-	-	-
Gross Profit	-	-	-	-	-
Selling/General/Admin. Expenses, Total	410.54	849.86	422.13	289.90	328.90
Research & Development	-	-	-	-	-
Depreciation/Amortization	23.12	61.53	36.41	36.08	29.24
Interest Expense(Income) - Net Operating	-	-	-	-	-
Unusual Expense (Income)	-	-	-	-	-
Other Operating Expenses, Total	343.87	680.17	326.90	311.87	300.88
Total Operating Expense	1,358.79	2,775.34	1,357.34	1,044.87	1,287.02
Operating Income	108.30	130.66	0.14	-22.41	-317.25
Interest Income(Expense), Net Non-Operating	-	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-
Other, Net	-	-	-	-	-
Income Before Tax	108.30	130.66	0.14	-22.41	-317.25
Income After Tax	73.99	96.88	0.15	-9.02	-193.81
Minority Interest	-1.44	-0.57	0.02	0.12	1.80
Equity In Affiliates	2.74	-16.73	-12.13	-5.99	-2.72
Net Income Before Extra. Items	75.29	79.58	-11.96	-14.88	-194.72
Accounting Change	-	-	-	-	-
Discontinued Operations	-	-	-	-	-
Extraordinary Item	-	-	-	-	-
Net Income	73.44	79.55	-12.40	-14.88	-198.30
Preferred Dividends	-	-	-	-	-
Income Available to Common Excl. Extra Items	75.29	79.58	-11.96	-14.88	-194.72
Income Available to Common Incl. Extra Items	73.44	79.55	-12.40	-14.88	-198.30
Basic Weighted Average Shares	-	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-	-
Dilution Adjustment	0.00	0.00	0.00	0.00	0.00
Diluted Weighted Average Shares	232.14	222.68	213.18	209.28	208.71
Diluted EPS Excluding Extraordinary Items	0.32	0.36	-0.06	-0.07	-0.93
Diluted EPS Including Extraordinary Items	-	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.15	0.30	0.15	0.15	0.30
Gross Dividends - Common Stock	-	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-	-
Depreciation, Supplemental	-	-	-	-	-
Total Special Items	-	-	-	-	-
Normalized Income Before Taxes	-	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-	-
Normalized Income After Taxes	-	-	-	-	-
Normalized Income Avail to Common	-	-	-	-	-
Basic Normalized EPS	-	-	-	-	-
Diluted Normalized EPS	0.33	0.38	-0.04	-0.07	-0.83

In Millions of USD (except for per share items)	12 months ending 2008-12-31	12 months ending 2007-12-31	12 months ending 2006-12-31	12 months ending 2005-12-31
Revenue	-	-	-	-
Other Revenue, Total	0.00	0.00	3,094.37	2,937.54
Total Revenue	4,329.10	5,523.18	9,434.40	9,654.58
Cost of Revenue, Total	-	-	-	-
Gross Profit	-	-	-	-
Selling/General/Admin. Expenses, Total	1,355.85	1,700.93	3,225.32	3,224.68
Research & Development	-	-	-	-
Depreciation/Amortization	142.76	130.09	460.75	406.26
Interest Expense(Income) - Net Operating	-	-	-	-
Unusual Expense (Income)	8.50	0.00	0.00	-
Other Operating Expenses, Total	1,200.15	1,109.44	2,075.10	1,702.35
Total Operating Expense	4,624.49	5,347.50	8,492.90	8,046.64
Operating Income	-295.39	175.68	941.50	1,607.94
Interest Income(Expense), Net Non-Operating	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-
Other, Net	-	-	-	-
Income Before Tax	-295.39	175.68	941.50	1,607.94
Income After Tax	-169.85	128.90	590.63	1,034.55
Minority Interest	4.21	0.03	-154.57	-70.44
Equity In Affiliates	-13.38	0.83	1.70	-
Net Income Before Extra. Items	-179.02	129.77	437.76	964.11
Accounting Change	-	-	-	-
Discontinued Operations	-	-	-	-
Extraordinary Item	-	-	-	-
Net Income	-179.02	129.77	437.76	964.11
Preferred Dividends	-	-	-	-
Income Available to Common Excl. Extra Items	-179.02	129.77	437.76	964.11
Income Available to Common Incl. Extra Items	-179.02	129.77	437.76	964.11
Basic Weighted Average Shares	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-
Dilution Adjustment	0.00	0.00	0.00	-
Diluted Weighted Average Shares	209.97	219.99	182.86	173.57
Diluted EPS Excluding Extraordinary Items	-0.85	0.59	2.39	5.55
Diluted EPS Including Extraordinary Items	-	-	-	-
Dividends per Share - Common Stock Primary Issue	1.05	1.20	1.17	0.25
Gross Dividends - Common Stock	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-
Depreciation, Supplemental	-	-	-	-
Total Special Items	-	-	-	-
Normalized Income Before Taxes	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-
Normalized Income After Taxes	-	-	-	-
Normalized Income Avail to Common	-	-	-	-
Basic Normalized EPS	-	-	-	-
Diluted Normalized EPS	-0.83	0.59	2.39	5.55

In Millions of USD (except for per share items)	As of 2009-09-30	As of 2009-06-30	As of 2009-03-31	As of 2008-12-31	As of 2008-09-30
Cash & Equivalents	298.55	443.88	322.37	315.30	479.66
Short Term Investments	-	-	-	-	-
Cash and Short Term Investments	-	-	-	-	-
Accounts Receivable - Trade, Net	-	-	-	-	-
Receivables - Other	-	-	-	-	-
Total Receivables, Net	0.00	14.12	51.09	115.37	184.60
Total Inventory	-	-	-	-	-
Prepaid Expenses	333.98	628.71	605.85	632.53	579.52
Other Current Assets, Total	-	-	-	-	-
Total Current Assets	-	-	-	-	-
Property/Plant/Equipment, Total - Gross	-	-	-	-	-
Goodwill, Net	1,533.26	1,569.64	1,584.79	1,581.66	1,351.11
Intangibles, Net	647.62	590.66	582.49	609.83	523.89
Long Term Investments	688.61	602.76	590.60	662.80	704.36
Other Long Term Assets, Total	113.41	90.16	121.55	139.22	-
Total Assets	8,083.98	8,334.18	8,166.24	8,368.24	7,313.86
Accounts Payable	8.02	8.46	7.76	9.95	7.15
Accrued Expenses	-	-	-	-	-
Notes Payable/Short Term Debt	0.00	0.00	0.00	0.00	0.00
Current Port. of LT Debt/Capital Leases	-	-	-	-	-
Other Current liabilities, Total	580.50	582.68	582.95	583.10	709.66
Total Current Liabilities	-	-	-	-	-
Long Term Debt	867.97	1,088.12	1,304.50	1,350.85	1,356.02
Capital Lease Obligations	-	-	-	-	-
Total Long Term Debt	867.97	1,088.12	1,304.50	1,350.85	1,356.02
Total Debt	867.97	1,088.12	1,304.50	1,350.85	1,356.02
Deferred Income Tax	-	-	-	0.00	46.82
Minority Interest	17.92	21.99	21.93	51.20	45.55
Other Liabilities, Total	2,623.90	2,737.00	2,740.06	2,738.62	1,634.56
Total Liabilities	4,852.95	5,222.98	5,433.69	5,562.67	4,493.12
Redeemable Preferred Stock, Total	-	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-	-
Common Stock, Total	0.03	0.03	0.02	0.02	0.02
Additional Paid-In Capital	3,706.10	3,698.24	3,354.30	3,325.21	3,268.42
Retained Earnings (Accumulated Deficit)	-138.06	-176.87	-233.70	-188.95	-142.30
Treasury Stock - Common	-297.18	-290.95	-238.95	-238.95	-235.27
Other Equity, Total	-39.87	-119.23	-149.12	-91.76	-70.12
Total Equity	3,231.02	3,111.20	2,732.55	2,805.57	2,820.75
Total Liabilities & Shareholders' Equity	8,083.98	8,334.18	8,166.24	8,368.24	7,313.86
Shares Outs - Common Stock Primary Issue	-	-	-	-	-
Total Common Shares Outstanding	230.64	231.10	216.50	214.90	211.15

In Millions of USD (except for per share items)	As of 2008-12-31	As of 2007-12-31	As of 2006-12-31	As of 2005-12-31
Cash & Equivalents	315.30	569.56	676.44	513.39
Short Term Investments	-	-	-	-
Cash and Short Term Investments	-	-	-	-
Accounts Receivable - Trade, Net	-	-	-	-
Receivables - Other	-	-	-	-
Total Receivables, Net	115.37	67.25	25.96	0.00
Total Inventory	-	-	-	-
Prepaid Expenses	632.53	467.83	271.73	655.65
Other Current Assets, Total	-	-	-	-
Total Current Assets	-	-	-	-
Property/Plant/Equipment, Total - Gross	761.90	689.15	615.30	866.17
Goodwill, Net	1,581.66	1,344.58	1,154.30	2,873.86
Intangibles, Net	609.83	542.81	503.48	1,484.56
Long Term Investments	662.80	756.61	164.11	162.91
Other Long Term Assets, Total	139.22	0.00	-	-
Total Assets	8,368.24	7,587.85	7,259.56	11,104.62
Accounts Payable	66.42	60.66	50.17	84.58
Accrued Expenses	772.47	776.34	887.52	1,157.28
Notes Payable/Short Term Debt	0.00	0.00	0.00	0.00
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	583.10	804.64	1,036.00	1,485.31
Total Current Liabilities	-	-	-	-
Long Term Debt	1,350.85	1,167.74	491.17	3,217.02
Capital Lease Obligations	-	-	-	-
Total Long Term Debt	1,350.85	1,167.74	491.17	3,217.02
Total Debt	1,350.85	1,167.74	491.17	3,217.02
Deferred Income Tax	0.00	60.61	43.65	130.85
Minority Interest	51.20	53.87	56.04	636.30
Other Liabilities, Total	2,738.62	1,419.91	1,220.64	1,113.51
Total Liabilities	5,562.67	4,343.77	3,785.19	7,824.84
Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	0.02	0.02	0.02	0.02
Additional Paid-In Capital	3,325.21	3,236.87	3,193.90	3,254.96
Retained Earnings (Accumulated Deficit)	-188.95	213.10	345.52	103.67
Treasury Stock - Common	-238.95	-189.27	-2.03	0.00
Other Equity, Total	-91.76	-16.63	-63.05	-78.87
Total Equity	2,805.57	3,244.09	3,474.37	3,279.78
Total Liabilities & Shareholders' Equity	8,368.24	7,587.85	7,259.56	11,104.62
Shares Outs - Common Stock Primary Issue	-	-	-	-
Total Common Shares Outstanding	214.90	213.04	221.41	174.32

In Millions of USD (except for per share items)	9 months ending 2009-09-30	6 months ending 2009-06-30	3 months ending 2009-03-31	12 months ending 2008-12-31
Net Income/Starting Line	155.00	80.12	-12.42	-179.02
Depreciation/Depletion	103.03	73.37	36.77	142.76
Amortization	-	-	-	-
Deferred Taxes	-	-	-	-
Non-Cash Items	23.05	26.08	25.32	41.54
Changes in Working Capital	86.58	103.58	78.68	-0.69
Cash from Operating Activities	367.66	283.15	128.34	4.59
Capital Expenditures	-47.88	-29.50	-13.28	-101.23
Other Investing Cash Flow Items, Total	-332.93	-216.10	-56.74	76.31
Cash from Investing Activities	-380.81	-245.61	-70.02	-24.93
Financing Cash Flow Items	0.41	1.97	2.59	-3.27
Total Cash Dividends Paid	-102.10	-67.46	-32.35	-223.04
Issuance (Retirement) of Stock, Net	293.34	299.56	15.64	-40.62
Issuance (Retirement) of Debt, Net	-245.23	-253.00	-46.48	116.91
Cash from Financing Activities	-53.58	-18.94	-60.60	-150.03
Foreign Exchange Effects	-	-	-	-
Net Change in Cash	-66.72	18.61	-2.27	-170.37
Cash Interest Paid, Supplemental	49.85	31.84	26.59	64.41
Cash Taxes Paid, Supplemental	-39.81	-65.17	-65.26	-37.39

In Millions of USD (except for per share items)	12 months ending 2008-12-31	12 months ending 2007-12-31	12 months ending 2006-12-31	12 months ending 2005-12-31
Net Income/Starting Line	-179.02	129.77	437.76	964.11
Depreciation/Depletion	142.76	130.09	460.75	406.26
Amortization	-	-	-	-
Deferred Taxes	-	-	-	-
Non-Cash Items	41.54	12.02	136.08	-178.81
Changes in Working Capital	-0.69	69.22	-315.14	124.98
Cash from Operating Activities	4.59	341.10	719.45	1,316.53
Capital Expenditures	-101.23	-113.19	-326.26	-315.99
Other Investing Cash Flow Items, Total	76.31	-401.60	212.25	-704.77
Cash from Investing Activities	-24.93	-514.78	-114.02	-1,020.76
Financing Cash Flow Items	-3.57	-2.93	-41.90	-35.16
Total Cash Dividends Paid	-223.04	-262.18	-195.91	-1,940.39
Issuance (Retirement) of Stock, Net	-40.32	-174.15	32.59	-19.03
Issuance (Retirement) of Debt, Net	116.91	541.04	-230.91	1,841.46
Cash from Financing Activities	-150.03	101.78	-436.13	-153.11
Foreign Exchange Effects	-	-	-	-
Net Change in Cash	-170.37	-71.91	169.30	142.66
Cash Interest Paid, Supplemental	64.41	53.90	57.64	163.60
Cash Taxes Paid, Supplemental	-37.39	86.92	354.71	364.40