Treasury shares held for taxes due upon exercise of stock awards (in shares)

  
FIDELITY NATIONAL INFORMATION SERVICES, INC.AND SUBSIDIARIESCondensed Consolidated Statements of EquityThree and nine months ended September 30, 2022(In millions, except per share amounts)(Unaudited)

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|   |   |  |   |  | 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, June 30, 2022 | 628  |  |  | (20) |  |  | $ | 6  |  |  | $ | 46,634  |  |  | $ | 2,709  |  |  | $ | (200) |  |  | $ | (2,643) |  |  | $ | 9  |  |  | $ | 46,515  |  |
| Issuance of restricted stock | 1  |  |  | —  |  |  | —  |  |  | —  |  |  | —  |  |  | —  |  |  | —  |  |  | —  |  |  | —  |  |
| Exercise of stock options | —  |  |  | —  |  |  | —  |  |  | 39  |  |  | —  |  |  | —  |  |  | —  |  |  | —  |  |  | 39  |  |
| Purchases of treasury stock | —  |  |  | (11) |  |  | —  |  |  | —  |  |  | —  |  |  | —  |  |  | (1,021) |  |  | —  |  |  | (1,021) |  |
| Treasury shares held for taxes due upon exercise of stock awards | —  |  |  | —  |  |  | —  |  |  | —  |  |  | —  |  |  | —  |  |  | (21) |  |  | —  |  |  | (21) |  |
| Stock-based compensation | —  |  |  | —  |  |  | —  |  |  | 53  |  |  | —  |  |  | —  |  |  | —  |  |  | —  |  |  | 53  |  |
| Cash dividends declared ($0.47 per share per quarter) and other distributions | —  |  |  | —  |  |  | —  |  |  | —  |  |  | (285) |  |  | —  |  |  | —  |  |  | (2) |  |  | (287) |  |
| Net earnings | —  |  |  | —  |  |  | —  |  |  | —  |  |  | 249  |  |  | —  |  |  | —  |  |  | 2  |  |  | 251  |  |
| Other comprehensive earnings (loss), net of tax | —  |  |  | —  |  |  | —  |  |  | —  |  |  | —  |  |  | (192) |  |  | —  |  |  | —  |  |  | (192) |  |
| Balances, September 30, 2022 | 629  |  |  | (31) |  |  | $ | 6  |  |  | $ | 46,726  |  |  | $ | 2,673  |  |  | $ | (392) |  |  | $ | (3,685) |  |  | $ | 9  |  |  | $ | 45,337  |  |

  
  
  


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|  |  |  |  |  | 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, 2021 | 625  |  |  | (16) |  |  | $ | 6  |  |  | $ | 46,466  |  |  | $ | 2,889  |  |  | $ | 252  |  |  | $ | (2,266) |  |  | $ | 11  |  |  | $ | 47,358  |  |
| Issuance of restricted stock | 4  |  |  | —  |  |  | —  |  |  | 5  |  |  | —  |  |  | —  |  |  | —  |  |  | —  |  |  | 5  |  |
| Exercise of stock options | —  |  |  | —  |  |  | —  |  |  | 57  |  |  | —  |  |  | —  |  |  | —  |  |  | —  |  |  | 57  |  |
| Purchases of treasury stock | —  |  |  | (14) |  |  | —  |  |  | —  |  |  | —  |  |  | —  |  |  | (1,321) |  |  | —  |  |  | (1,321) |  |
| Treasury shares held for taxes due upon exercise of stock awards | —  |  |  | (1) |  |  | —  |  |  | —  |  |  | —  |  |  | —  |  |  | (98) |  |  | —  |  |  | (98) |  |
| Stock-based compensation | —  |  |  | —  |  |  | —  |  |  | 198  |  |  | —  |  |  | —  |  |  | —  |  |  | —  |  |  | 198  |  |
| Cash dividends declared ($0.47 per share per quarter) and other distributions | —  |  |  | —  |  |  | —  |  |  | —  |  |  | (862) |  |  | —  |  |  | —  |  |  | (7) |  |  | (869) |  |
| Net earnings | —  |  |  | —  |  |  | —  |  |  | —  |  |  | 646  |  |  | —  |  |  | —  |  |  | 5  |  |  | 651  |  |
| Other comprehensive earnings (loss), net of tax | —  |  |  | —  |  |  | —  |  |  | —  |  |  | —  |  |  | (644) |  |  | —  |  |  | —  |  |  | (644) |  |
| Balances, September 30, 2022 | 629  |  |  | (31) |  |  | 6  |  |  | 46,726  |  |  | 2,673  |  |  | (392) |  |  | (3,685) |  |  | 9  |  |  | 45,337  |  |

(1)Excludes redeemable noncontrolling interest that is not considered equity.  
See accompanying notes, which are an integral part of these unaudited condensed consolidated financial statements.5
