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<div align="left" style="font-family: 'Times New Roman',Times,serif">
<div align="left" style="font-size: 10pt; margin-top: 6pt; margin-left: 1%"><b>(2) Summary of Significant Accounting Policies</b>
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt">     The following describes the significant accounting policies of the Company which have
been followed in preparing the accompanying Consolidated Financial Statements.
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt; margin-left: 1%"><b><i>(a) Principles of Consolidation</i></b>
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt">     The Consolidated Financial Statements include the accounts of FIS, its wholly-owned
subsidiaries, and subsidiaries that are majority owned and/or over which it exercises substantive
control. Investments in unconsolidated affiliates, in which FIS has 20 percent to 50 percent of
ownership interest and has the ability to exercise significant influence, but not substantive
control, over the affiliate’s operating and financial policies, are accounted for using the equity
method of accounting.
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt">     All significant intercompany profits, transactions and balances have been eliminated in
consolidation.
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt; margin-left: 1%"><b><i>(b) Cash and Cash Equivalents</i></b>
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt">     The Company considers all cash on hand, money market funds and other highly liquid
investments with original maturities of three months or less to be cash and cash equivalents. As
part of the Company’s payment processing business, the Company provides cash settlement services to
financial institutions and state and local governments. These services involve the movement of
funds between the various parties associated with ATM, point-of-sale or electronic benefit
transactions (EBT) and this activity results in a balance due to the Company at the end of each
business day that it recoups over the next few business days. The in-transit balances due to the
Company are included in cash and cash equivalents. The carrying amounts reported in the
consolidated balance sheets for these instruments approximate their fair value. At December 31,
2010, we had cash and cash equivalents of $338.0 million of which approximately $176.1 million is
held by our foreign entities.
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt; margin-left: 1%"><b><i>(c) Fair Value Measurements</i></b>
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt">     <i>Fair Value of Financial Instruments</i>
</div>
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</div>
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<div style="font-family: 'Times New Roman',Times,serif">
<div align="center" style="font-size: 10pt; margin-top: 0pt">
<b>
</b>
</div>
<div align="center" style="font-size: 10pt; margin-top: 0pt">
<b>
</b>
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt">     The carrying amounts reported in the Consolidated Balance Sheets for receivables and
accounts payable approximate their fair values because of their immediate or short-term maturities.
The fair value of the Company’s long-term debt is estimated to be approximately $110.8 million
higher than the carrying value as of December 31, 2010 and $126.0 million lower than the carrying
value as of December 31, 2009. These estimates are based on values of trades of our debt in close
proximity to year end, which are considered Level 2-type measurements, as discussed below. These
estimates are subjective in nature and involve uncertainties and significant judgment in the
interpretation of current market data. Therefore, the values presented are not necessarily
indicative of amounts the Company could realize or settle currently. The Company holds, or has
held, certain derivative instruments, specifically interest rate swaps and foreign exchange forward
contracts. Derivative instruments are valued using Level 2-type measurements.
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt">     <i>Fair Value Hierarchy</i>
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt">     The authoritative accounting literature defines fair value, establishes a framework for
measuring fair value, and establishes a fair value hierarchy based on the quality of inputs used to
measure fair value.
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt">     The fair value hierarchy includes three levels which are based on the priority of the inputs
to the valuation technique. The fair value hierarchy gives the highest priority to quoted prices in
active markets for identical assets or liabilities (Level 1 measurements) and the lowest priority
to unobservable inputs (Level 3 measurements). If the inputs used to measure the fair value fall
within different levels of the hierarchy, the categorization is based on the lowest level input
that is significant to the fair value measurement of the asset or liability. The three levels of
the fair value hierarchy are described below:
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt">     <i>Level 1. </i>Inputs to the valuation methodology are unadjusted quoted prices for identical assets
or liabilities in active markets.
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt">     <i>Level 2. </i>Inputs to the valuation methodology include:
</div>
<div style="margin-top: 6pt">
<table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; text-align: left">
<tr valign="top" style="font-size: 10pt; color: #000000; background: transparent">
<td width="3%" nowrap="nowrap" align="left"><b>•</b></td>
<td width="1%"> </td>
<td>Quoted prices for similar assets or liabilities in active markets;</td>
</tr>
<tr>
<td style="font-size: 6pt"> </td>
</tr>
<tr valign="top" style="font-size: 10pt; color: #000000; background: transparent">
<td width="3%" nowrap="nowrap" align="left"><b>•</b></td>
<td width="1%"> </td>
<td>Quoted prices for identical or similar assets or liabilities in inactive markets;</td>
</tr>
<tr>
<td style="font-size: 6pt"> </td>
</tr>
<tr valign="top" style="font-size: 10pt; color: #000000; background: transparent">
<td width="3%" nowrap="nowrap" align="left"><b>•</b></td>
<td width="1%"> </td>
<td>Inputs other than quoted prices that are observable for the asset or liability;</td>
</tr>
</table>
</div>
<div style="margin-top: 6pt">
<table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; text-align: left">
<tr valign="top" style="font-size: 10pt; color: #000000; background: transparent">
<td width="4%" style="background: transparent"> </td>
<td width="3%" nowrap="nowrap" align="left"><b>•</b></td>
<td width="1%"> </td>
<td>Inputs that are derived principally from or corroborated by observable market data
by correlation or other means.</td>
</tr>
</table>
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt">     If the asset or liability has a specified (contractual) term, the Level 2 input must be
observable for substantially the full term of the asset or liability.
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt">     <i>Level 3. </i>Inputs to the valuation methodology are unobservable and significant to the fair
value measurement. Unobservable inputs are inputs that reflect the reporting entity’s own
assumptions about the assumptions market participants would use in pricing the asset or liability
developed based on the best information available in the circumstances.
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt">     <i>Nonrecurring Fair Value Measurements</i>
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt">     Generally accepted accounting principles require that, subsequent to their initial
recognition, certain assets be reviewed for impairment on a nonrecurring basis by comparison to
their fair value. As more fully discussed in their respective subheadings below, this includes
goodwill, long-lived assets, intangible assets and computer software. Following is a summary of the
fair value measurement impairments recognized in 2010 and 2009 for assets measured at fair value on
a nonrecurring basis:
</div>
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</div>
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<div style="font-family: 'Times New Roman',Times,serif">
<div align="center" style="font-size: 10pt; margin-top: 0pt">
<b>
</b>
</div>
<div align="center" style="font-size: 10pt; margin-top: 0pt">
<b>
</b>
</div>
<div align="center">
<table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%">
<!-- Begin Table Head -->
<tr valign="bottom">
<td width="52%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
</tr>
<tr style="font-size: 8pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="14" style="border-bottom: 1px solid #000000"><b>2010 Impairments Resulting from Fair Value Measurement</b></td>
<td> </td>
</tr>
<tr style="font-size: 8pt" valign="bottom">
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>Valuation</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"> </td>
<td> </td>
</tr>
<tr style="font-size: 8pt" valign="bottom">
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>Techniques</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"> </td>
<td> </td>
</tr>
<tr style="font-size: 8pt" valign="bottom">
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>Valuation</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>Incorporating</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"> </td>
<td> </td>
</tr>
<tr style="font-size: 8pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>Valuation</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>Techniques</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>Information</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"> </td>
<td> </td>
</tr>
<tr style="font-size: 8pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>Determined by</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>Based on</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>Other Than</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"> </td>
<td> </td>
</tr>
<tr style="font-size: 8pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>Quoted Prices in</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>Observable</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>Observable</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"> </td>
<td> </td>
</tr>
<tr style="font-size: 8pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>Active Markets</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>Market Data</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>Market Data</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"> </td>
<td> </td>
</tr>
<tr style="font-size: 8pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>(Level 1)</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>(Level 2)</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>(Level 3)</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>Total Impairment</b></td>
<td> </td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:15px; text-indent:-15px">Asset Category:
</div></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:15px; text-indent:-15px">Intangible assets, net (Note 9)
</div></td>
<td> </td>
<td align="left">$</td>
<td align="right">—</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">—</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">140.3</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">140.3</td>
<td> </td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:15px; text-indent:-15px">Computer software, net (Note 10)
</div></td>
<td> </td>
<td> </td>
<td align="right">—</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">—</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">14.6</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">14.6</td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:15px; text-indent:-15px">Other noncurrent assets (1)
</div></td>
<td> </td>
<td> </td>
<td align="right">17.4</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">—</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">—</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">17.4</td>
<td> </td>
</tr>
<tr style="font-size: 1px">
<td>
<div style="margin-left:15px; text-indent:-15px"> 
</div></td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:15px; text-indent:-15px">Total
</div></td>
<td> </td>
<td align="left">$</td>
<td align="right">17.4</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">—</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">154.9</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">172.3</td>
<td> </td>
</tr>
<tr style="font-size: 1px">
<td>
<div style="margin-left:15px; text-indent:-15px"> 
</div></td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000"> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000"> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000"> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000"> </td>
<td> </td>
</tr>
<!-- End Table Body -->
</table>
</div>
<div align="left">
<div style="font-size: 3pt; margin-top: 16pt; width: 18%; border-top: 1px solid #000000"> 
</div>
</div>
<table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; text-align: left">
<tr>
<td width="3%"></td>
<td width="1%"></td>
<td width="96%"></td>
</tr>
<tr valign="top">
<td nowrap="nowrap" align="left">(1)</td>
<td> </td>
<td>Impairment included in other income, net.</td>
</tr>
</table>
<div align="left" style="font-size: 10pt; margin-top: 6pt">The table above excludes $25.0 million of impairment charges related to the write down of
property and equipment and intangible assets related to Fidelity National Participacoes Ltda.
(“Participacoes”) classified as discontinued operations in the Consolidated Statement of Earnings
(Note 3).
</div>
<div align="center">
<table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%">
<!-- Begin Table Head -->
<tr valign="bottom">
<td width="52%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
</tr>
<tr style="font-size: 8pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="14" style="border-bottom: 1px solid #000000"><b>2009 Impairments Resulting from Fair Value Measurement</b></td>
<td> </td>
</tr>
<tr style="font-size: 8pt" valign="bottom">
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>Valuation</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"> </td>
<td> </td>
</tr>
<tr style="font-size: 8pt" valign="bottom">
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>Techniques</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"> </td>
<td> </td>
</tr>
<tr style="font-size: 8pt" valign="bottom">
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>Valuation</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>Incorporating</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"> </td>
<td> </td>
</tr>
<tr style="font-size: 8pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>Valuation</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>Techniques</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>Information</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"> </td>
<td> </td>
</tr>
<tr style="font-size: 8pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>Determined by</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>Based on</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>Other Than</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"> </td>
<td> </td>
</tr>
<tr style="font-size: 8pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>Quoted Prices in</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>Observable</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>Observable</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"> </td>
<td> </td>
</tr>
<tr style="font-size: 8pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>Active Markets</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>Market Data</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>Market Data</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"> </td>
<td> </td>
</tr>
<tr style="font-size: 8pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>(Level 1)</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>(Level 2)</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>(Level 3)</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>Total Impairment</b></td>
<td> </td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:15px; text-indent:-15px">Asset Category:
</div></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:15px; text-indent:-15px">Intangible assets, net (Note 9)
</div></td>
<td> </td>
<td align="left">$</td>
<td align="right">—</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">—</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">124.0</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">124.0</td>
<td> </td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:15px; text-indent:-15px">Computer software, net (Note 10)
</div></td>
<td> </td>
<td> </td>
<td align="right">—</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">—</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">12.9</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">12.9</td>
<td> </td>
</tr>
<tr style="font-size: 1px">
<td>
<div style="margin-left:15px; text-indent:-15px"> 
</div></td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:15px; text-indent:-15px">Total
</div></td>
<td> </td>
<td align="left">$</td>
<td align="right">—</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">—</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">136.9</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">136.9</td>
<td> </td>
</tr>
<tr style="font-size: 1px">
<td>
<div style="margin-left:15px; text-indent:-15px"> 
</div></td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000"> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000"> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000"> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000"> </td>
<td> </td>
</tr>
<!-- End Table Body -->
</table>
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt; margin-left: 1%"><b><i>(d) Derivative Financial Instruments</i></b>
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt">     The Company accounts for derivative financial instruments in accordance with Financial
Accounting Standards Board Accounting Standards Codification (“FASB ASC”) Topic 815, <i>Derivatives
and Hedging</i>. During 2010, 2009 and 2008, the Company engaged in hedging activities relating to its
variable rate debt through the use of interest rate swaps. The Company designates these interest
rate swaps as cash flow hedges. The estimated fair values of the cash flow hedges are recorded as
an asset or liability of the Company and are included in the accompanying Consolidated Balance
Sheets in prepaid expenses and other current assets, other non-current assets, accounts payable and
accrued liabilities or other long-term liabilities, as appropriate, and as a component of
accumulated other comprehensive earnings, net of deferred taxes. A portion of the amount included
in accumulated other comprehensive earnings is recorded in interest expense as a yield adjustment
as interest payments are made on the Company’s Term and Revolving Loans (Note 13). The Company’s
existing cash flow hedges are highly effective and there was no impact on 2010 earnings due to
hedge ineffectiveness. It is our policy to execute such instruments with credit-worthy banks at the
time of execution and not to enter into derivative financial instruments for speculative purposes.
As of December 31, 2010, we believe that our interest rate swap counterparties will be able to
fulfill their obligations under our agreements.
</div>
<!-- Folio -->
<!-- /Folio -->
</div>
<!-- PAGEBREAK -->
<div style="font-family: 'Times New Roman',Times,serif">
<div align="center" style="font-size: 10pt; margin-top: 0pt">
<b>
</b>
</div>
<div align="center" style="font-size: 10pt; margin-top: 0pt">
<b>
</b>
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt">     Our foreign exchange risk management policy permits the use of derivative instruments, such as
forward contracts and options, to reduce volatility in our results of operations and/or cash flows
resulting from foreign exchange rate fluctuations. During 2010, we entered into foreign currency
forward exchange contracts to hedge foreign currency exposure to intercompany loans. At December
31, 2010, the notional amount of these derivatives was approximately
$56.5 million and the fair
value was nominal. These derivatives have not been designated as hedges for accounting purposes.
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt; margin-left: 1%"><b><i>(e) Trade Receivables</i></b>
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt">     A summary of trade receivables, net, at December 31, 2010 and 2009 is as follows (in
millions):
</div>
<div align="center">
<table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%">
<!-- Begin Table Head -->
<tr valign="bottom">
<td width="76%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
</tr>
<tr style="font-size: 8pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>2010</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>2009</b></td>
<td> </td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:15px; text-indent:-15px">Trade receivables — billed
</div></td>
<td> </td>
<td align="left">$</td>
<td align="right">742.0</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">720.7</td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:15px; text-indent:-15px">Trade receivables — unbilled
</div></td>
<td> </td>
<td> </td>
<td align="right">147.2</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">86.5</td>
<td> </td>
</tr>
<tr style="font-size: 1px">
<td>
<div style="margin-left:15px; text-indent:-15px"> 
</div></td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:15px; text-indent:-15px">Total trade receivables
</div></td>
<td> </td>
<td> </td>
<td align="right">889.2</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">807.2</td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:15px; text-indent:-15px">Allowance for doubtful accounts
</div></td>
<td> </td>
<td nowrap="nowrap" align="left"> </td>
<td align="right">(33.1</td>
<td nowrap="nowrap">)</td>
<td> </td>
<td nowrap="nowrap" align="left"> </td>
<td align="right">(41.8</td>
<td nowrap="nowrap">)</td>
</tr>
<tr style="font-size: 1px">
<td>
<div style="margin-left:15px; text-indent:-15px"> 
</div></td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:15px; text-indent:-15px">Total trade receivables, net
</div></td>
<td> </td>
<td align="left">$</td>
<td align="right">856.1</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">765.4</td>
<td> </td>
</tr>
<tr style="font-size: 1px">
<td>
<div style="margin-left:15px; text-indent:-15px"> 
</div></td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000"> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000"> </td>
<td> </td>
</tr>
<!-- End Table Body -->
</table>
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt">     When evaluating the adequacy of the allowance for doubtful accounts, the Company considers
historical bad debts, customer creditworthiness, current economic trends, changes in customer
payment terms and collection trends. Any change in the assumptions used may result in an additional
allowance for doubtful accounts being recognized in the period in which the change occurs.
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt">     A summary roll forward of the allowance for doubtful accounts, at December 31, 2010, 2009 and
2008 is as follows (in millions):
</div>
<div align="center">
<table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%">
<!-- Begin Table Head -->
<tr valign="bottom">
<td width="88%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:15px; text-indent:-15px">Allowance for doubtful accounts as of December 31, 2007
</div></td>
<td> </td>
<td nowrap="nowrap" align="left">$</td>
<td align="right">(53.4</td>
<td nowrap="nowrap">)</td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:15px; text-indent:-15px">Bad debt expense
</div></td>
<td> </td>
<td nowrap="nowrap" align="left"> </td>
<td align="right">(34.0</td>
<td nowrap="nowrap">)</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:15px; text-indent:-15px">Transfers related to LPS spin-off
</div></td>
<td> </td>
<td> </td>
<td align="right">33.8</td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:15px; text-indent:-15px">Write-offs
</div></td>
<td> </td>
<td> </td>
<td align="right">13.0</td>
<td> </td>
</tr>
<tr style="font-size: 1px">
<td>
<div style="margin-left:15px; text-indent:-15px"> 
</div></td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:15px; text-indent:-15px">Allowance for doubtful accounts as of December 31, 2008
</div></td>
<td> </td>
<td nowrap="nowrap" align="left"> </td>
<td align="right">(40.6</td>
<td nowrap="nowrap">)</td>
</tr>
<tr style="font-size: 1px">
<td>
<div style="margin-left:15px; text-indent:-15px"> 
</div></td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:15px; text-indent:-15px">Bad debt expense
</div></td>
<td> </td>
<td nowrap="nowrap" align="left"> </td>
<td align="right">(27.6</td>
<td nowrap="nowrap">)</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:15px; text-indent:-15px">Write-offs
</div></td>
<td> </td>
<td> </td>
<td align="right">26.4</td>
<td> </td>
</tr>
<tr style="font-size: 1px">
<td>
<div style="margin-left:15px; text-indent:-15px"> 
</div></td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:15px; text-indent:-15px">Allowance for doubtful accounts as of December 31, 2009
</div></td>
<td> </td>
<td nowrap="nowrap" align="left"> </td>
<td align="right">(41.8</td>
<td nowrap="nowrap">)</td>
</tr>
<tr style="font-size: 1px">
<td>
<div style="margin-left:15px; text-indent:-15px"> 
</div></td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:15px; text-indent:-15px">Bad debt expense
</div></td>
<td> </td>
<td nowrap="nowrap" align="left"> </td>
<td align="right">(16.5</td>
<td nowrap="nowrap">)</td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:15px; text-indent:-15px">Write-offs
</div></td>
<td> </td>
<td> </td>
<td align="right">25.2</td>
<td> </td>
</tr>
<tr style="font-size: 1px">
<td>
<div style="margin-left:15px; text-indent:-15px"> 
</div></td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:15px; text-indent:-15px">Allowance for doubtful accounts as of December 31, 2010
</div></td>
<td> </td>
<td nowrap="nowrap" align="left">$</td>
<td align="right">(33.1</td>
<td nowrap="nowrap">)</td>
</tr>
<tr style="font-size: 1px">
<td>
<div style="margin-left:15px; text-indent:-15px"> 
</div></td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000"> </td>
<td> </td>
</tr>
<!-- End Table Body -->
</table>
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt">     <i>Settlement Deposits, Receivables, and Payables. </i>The Company records settlement receivables and
payables that result from timing differences in the Company’s settlement process with merchants,
financial institutions, and credit card associations related to merchant and card transaction
processing and third-party check collections. Cash held by FIS associated with this settlement
process is classified as settlement deposits in the Consolidated Balance Sheets.
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt; margin-left: 1%"><b><i>(f) Other Receivables</i></b>
</div>
<!-- Folio -->
<!-- /Folio -->
</div>
<!-- PAGEBREAK -->
<div style="font-family: 'Times New Roman',Times,serif">
<div align="center" style="font-size: 10pt; margin-top: 0pt">
<b>
</b>
</div>
<div align="center" style="font-size: 10pt; margin-top: 0pt">
<b>
</b>
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt">     Other receivables represent amounts due from consumers related to deferred debit
processing services and other amounts including income taxes receivable and insurance receivables.
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt; margin-left: 1%"><b><i>(g) Goodwill</i></b>
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt">     Goodwill represents the excess of cost over the fair value of identifiable net assets
acquired and liabilities assumed in business combinations. FASB ASC Topic 350, <i>Intangibles —
Goodwill and Other, </i>requires that intangible assets with estimable useful lives be amortized over
their respective estimated useful lives to their estimated residual values and be reviewed for
impairment in accordance with the <i>Impairment or Disposal of Long-Lived Assets </i>Subsection of FASB
ASC Section 360-10-35. The authoritative guidance also provides that goodwill and other intangible
assets with indefinite useful lives should not be amortized, but shall be tested for impairment
annually, or more frequently if circumstances indicate potential impairment, through a comparison
of fair value to their carrying amounts. The Company measures for impairment on an annual basis
during the fourth quarter using a September 30th measurement date unless circumstances require a
more frequent measurement.
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt; margin-left: 1%"><b><i>(h) Long-Lived Assets</i></b>
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt">     Long-lived assets and intangible assets with definite useful lives are reviewed for
impairment whenever events or changes in circumstances indicate that the carrying amount of an
asset may not be recoverable. Recoverability of assets to be held and used is measured by
comparison of the carrying amount of an asset to estimated undiscounted future cash flows expected
to be generated by the asset, which are Level 3-type measurements. If the carrying amount of an
asset exceeds its estimated future cash flows, an impairment charge is recognized in the amount by
which the carrying amount of the asset exceeds the fair value of the asset.
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt; margin-left: 1%"><b><i>(i) Intangible Assets</i></b>
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt">     The Company has intangible assets which consist primarily of customer relationships that
are recorded in connection with acquisitions at their fair value based on the results of valuation
analysis. Customer relationships are amortized over their estimated useful lives using an
accelerated method which takes into consideration expected customer attrition rates up to a
ten-year period. Intangible assets with estimated useful lives (principally customer relationships
and certain trademarks) are reviewed for impairment in accordance with the <i>Impairment or Disposal
of Long-Lived Assets </i>Subsection of FASB ASC Section 360-10-35, while certain trademarks determined
to have indefinite lives are reviewed for impairment at least annually in accordance with FASB ASC
Topic 350.
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt; margin-left: 1%"><b><i>(j) Computer Software</i></b>
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt">     Computer software includes the fair value of software acquired in business combinations,
purchased software and capitalized software development costs. Purchased software is recorded at
cost and amortized using the straight-line method over its estimated useful life and software
acquired in business combinations is recorded at its fair value and amortized using straight-line
or accelerated methods over its estimated useful life, ranging from five to ten years.
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt">     The capitalization of software development costs is governed by FASB ASC Subtopic 985-20 if
the software is to be sold, leased or otherwise marketed, or by FASB ASC Subtopic 350-40 if the
software is for internal use. After the technological feasibility of the software has been
established (for software to be marketed), or at the beginning of application development (for
internal-use software), software development costs, which include salaries and related payroll
costs and costs of independent contractors incurred during development, are capitalized. Research
and development costs incurred prior to the establishment of technological feasibility (for
software to be marketed), or prior to application development (for internal-use software), are
expensed as incurred. Software development costs are amortized on a product by product basis
commencing on the date of general release of the products (for software to be marketed) and the
date placed in service for purchased software (for internal-use software). Software development
costs (for software to be marketed) are amortized using the greater of (1) the straight-line method
over its estimated useful life, which ranges from three to ten years, or (2) the ratio of current
revenues to total anticipated revenue over its useful life.
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt; margin-left: 1%"><b><i>(k) Deferred Contract Costs</i></b>
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt">     Costs of software sales and outsourced data processing and application management
arrangements, including costs incurred for bid and proposal activities, are generally expensed as
incurred. However, certain costs incurred upon initiation of a contract
are deferred and
expensed over the contract life. These costs represent incremental external costs or certain
specific internal costs that are directly related to the contract acquisition or transition
activities and are primarily associated with installation of systems/processes and data
conversion.
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt">     In the event indications exist that a particular deferred contract cost balance may be
impaired, undiscounted estimated cash flows of the contract are projected over its remaining term
and compared to the unamortized deferred contract cost balance. If the projected cash flows are not
adequate to recover the unamortized cost balance, the balance would be adjusted to equal the
contract’s net realizable value, including any termination fees provided for under the contract, in
the period such a determination is made.
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt; margin-left: 1%"><b><i>(l) Property and Equipment</i></b>
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt">     Property and equipment is recorded at cost, less accumulated depreciation and
amortization. Depreciation and amortization are computed primarily using the straight-line method
based on the estimated useful lives of the related assets: thirty years for buildings and three to
seven years for furniture, fixtures and computer equipment. Leasehold improvements are amortized
using the straight-line method over the lesser of the initial term of the applicable lease or the
estimated useful lives of such assets.
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt; margin-left: 1%"><b><i>(m) Income Taxes</i></b>
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt">     The Company recognizes deferred income tax assets and liabilities for temporary
differences between the financial reporting basis and the tax basis of the Company’s assets and
liabilities and expected benefits of utilizing net operating loss and credit carryforwards.
Deferred income tax assets and liabilities are measured using enacted tax rates expected to apply
to taxable income in the years in which those temporary differences are expected to be recovered or
settled. The impact on deferred income taxes of changes in tax rates and laws, if any, is reflected
in the Consolidated Financial Statements in the period enacted.
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt; margin-left: 1%"><b><i>(n) Revenue Recognition</i></b>
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt">     The Company generates revenues from the delivery of bank processing, credit and debit
card processing services, other payment processing services, professional services, software
licensing and software related services and products. The Company recognizes revenue when: (i)
evidence of an arrangement exists; (ii) delivery has occurred; (iii) the fees are fixed or
determinable; and (iv) collection is considered probable.
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt">     The following describes the Company’s primary types of revenues and its revenue recognition
policies as they pertain to the types of transactions the Company enters into with its customers.
The Company enters into arrangements with customers to provide services, software and
software-related services such as post-contract customer support and implementation and training
either individually or as part of an integrated offering of multiple services. These services
occasionally include offerings from more than one segment to the same customer. The revenues for
services provided under these multiple element arrangements are recognized in accordance with the
applicable revenue recognition accounting principles as further described below.
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt">     In October 2009, the FASB issued Accounting Standards Update No. 2009-13,
<i>Multiple-Deliverable Revenue
Arrangements </i>(“ASU 2009-13”). This new standard revises the guidance for determining whether
multiple deliverables in an arrangement can be separated for revenue recognition and how the
consideration should be allocated. It eliminates the use of the residual method of revenue
recognition, except where subject to FASB ASC Subtopic 985-605 for software-related elements, and
requires the allocation of consideration to each deliverable using the relative selling price
method. The selling price for each deliverable is based on vendor-specific objective evidence
(“VSOE”) if available, third-party evidence (“TPE”) if VSOE is not available, or estimated selling
price (“ESP”) if neither VSOE or TPE is available. A deliverable in a multiple element arrangement
is considered a separate unit of accounting if (a) the item has value to the customer on a
standalone basis; and (b) if the arrangement includes a general right of return relative to the
delivered item, delivery or performance of the item is considered probable and substantially in the
Company’s control. FIS early adopted the provisions of ASU 2009-13 prospectively for all new and
materially modified arrangements after January 1, 2010. Processing and services revenues would have
been approximately $19.3 million less than reported if the new or materially modified arrangements
after January 1, 2010 had been subject to the prior accounting guidance.
</div>
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</div>
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<div style="font-family: 'Times New Roman',Times,serif">
<div align="center" style="font-size: 10pt; margin-top: 0pt">
<b>
</b>
</div>
<div align="center" style="font-size: 10pt; margin-top: 0pt">
<b>
</b>
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt">     We establish VSOE of selling price using the price charged when the same element is sold
separately, or in the case of post-contract customer support or other recurring services, when a
substantive stated renewal rate is provided to the customer.
In certain limited circumstances, the Company is not able to establish VSOE for all
deliverables in a multiple element arrangement. This may be due to the infrequent occurrence of
standalone sales for an element, a limited sales history for new solutions or pricing within a
broader range than permissible by our policy to establish VSOE. In those circumstances, we proceed
to the alternative levels in the hierarchy of determining selling price. TPE of selling price is
established by evaluating largely similar and interchangeable competitor products or services in
standalone sales to similarly situated customers. The Company is typically not able to determine
TPE and we have not used this measure since we are unable to reliably verify standalone prices of
competitive solutions. ESP is established in those instances where neither VSOE nor TPE are
available, considering internal factors such as margin objectives, pricing practices and controls,
customer segment pricing strategies and the product life cycle. Consideration is also given to
market conditions such as competitor pricing strategies and industry technology life cycles.
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt">     The Company’s arrangements with multiple deliverables may include one or more elements
that are subject to the existing software revenue recognition guidance. The consideration for these
multiple element arrangements is allocated to the software deliverables and the non-software
deliverables based on the relative selling prices of all of the elements in the arrangement using
the hierarchy in ASU 2009-13. The appropriate revenue recognition guidance is then applied to the
respective software and non-software elements.
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt">     This new guidance did not have a material impact on revenue recognition due to the
existence of VSOE for most of the Company’s solutions. While the impact of adopting this change
going forward will be a function of the component elements of new contracts entered into or
materially modified, we expect a minimal impact in the timing and pattern of revenue recognition
since we have established VSOE for those solutions comprising the vast majority of our revenues.
The effect of the change will primarily relate to arrangements that include software licenses with
other service elements that have historically resulted in revenue deferral for certain non-software
elements. The Company does not expect this new accounting guidance to impact its future pricing
practices or go-to-market strategies.
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt">     <i>Processing Services</i>
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt">     Processing services include data processing and application management. Revenues from
processing services are typically volume-based depending on factors such as the number of accounts
processed, transactions processed and computer resources utilized. Revenues from these arrangements
are recognized as services are performed.
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt">     A relatively small percentage of credit card processing revenue is generated from the merchant
institution processing business, where the relationship is with the financial institution that
contracts directly with the merchant. In this business, the Company is responsible for collecting
and settling interchange fees with the credit card associations. Whether a company should recognize
revenue based on the gross amount billed to a customer or the net amount retained is a matter of
judgment that depends on the relevant facts and circumstances. Certain factors or indicators have
been identified in the authoritative literature that should be considered in the evaluation. As a
result of changes in contractual relationships in 2010, certain interchange revenues that the
company had previously recorded gross, with related expenses recorded to cost of revenue, are now
recorded net.
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt">     <i>Professional Service Revenues</i>
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt">     Revenues and costs related to implementation, conversion and programming services associated
with the Company’s data processing and application management agreements during the implementation
phase are deferred and subsequently recognized using the straight-line method over the term of the
related services agreement when these upfront services do not have standalone value. The Company
evaluates these deferred contract costs for impairment in the event any indications of impairment
exist.
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt">     Revenues and costs related to other consulting service agreements are recognized as the
services are provided, assuming the separation criteria outlined above are satisfied.
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt">     <i>License and Software Related Revenues</i>
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt">     The Company recognizes software license and post-contract customer support fees as well as
associated implementation, training, conversion and programming fees in accordance with FASB ASC
Subtopic 985-605. Initial license fees are recognized when a contract exists, the fee is fixed or
determinable, software delivery has occurred and collection of the receivable is deemed probable,
provided that vendor-specific objective evidence (“VSOE”) of fair value has been established for
any
undelivered elements.
VSOE for each element is based on the price charged when the same element is sold separately, or in
the case of post-contract customer support, when a substantive stated renewal rate is provided to
the customer. If evidence of fair value of all undelivered elements exists but evidence does not
exist for one or more delivered elements, then revenue is recognized using the residual method.
Under the residual method, the fair value of the undelivered elements is deferred and the remaining
portion of the arrangement fee is recognized as revenue. If evidence of fair value does not exist
for one or more undelivered elements of a contract, then all revenue is deferred until all elements
are delivered or fair value is determined for all remaining undelivered elements. Revenue from
post-contract customer support is recognized ratably over the term of the agreement. The Company
records deferred revenue for all billings invoiced prior to revenue recognition.
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt">     With respect to a small percentage of revenues, the Company uses contract accounting when the
arrangement with the customer includes significant customization, modification, or production of
software. For elements accounted for under contract accounting, revenue is recognized using the
percentage-of-completion method since reasonably dependable estimates of revenues and contract
hours applicable to various elements of a contract can be made. Cost-to-cost or efforts-expended
(labor hours) methods are used to measure progress toward completion. Revenues in excess of
billings on these agreements are recorded as unbilled receivables and are included in trade
receivables. Billings in excess of revenue recognized on these agreements are recorded as deferred
revenue until revenue recognition criteria are met. Changes in estimates for revenues, costs and
profits are recognized in the period in which they are determinable. When the Company’s estimates
indicate that the entire contract will be performed at a loss, a provision for the entire loss is
recorded in that accounting period.
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt">     In arrangements where the licensed software includes hosting the software for the customer, a
software element is only considered present if the customer has the contractual right to take
possession of the software at any time during the hosting period without significant penalty and it
is feasible for the customer to either operate the software on their own hardware or contract with
another vendor to host the software. If the arrangement meets these criteria, as well as the other
criteria for recognition of the license revenues described above, a software element is present and
license revenues are recognized when the software is delivered and hosting revenues are recognized
as the service is provided. If a separate software element as described above is not present, the
related revenues are combined and recognized ratably over the hosting or maintenance period,
whichever is longer.
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt">     Hardware revenue is recognized as a delivered element following the separation and recognition
criteria discussed above. The Company does not stock in inventory the hardware products sold, but
arranges for delivery of hardware from third-party suppliers. The Company has evaluated the gross
vs. net indicators for these transactions and records the revenue related to hardware transactions
on a gross basis and the related costs are included in cost of revenue as the Company is considered
the primary obligor by the customer, bears risk of loss, and has latitude in establishing prices on
the equipment.
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt; margin-left: 1%"><b><i>(o) Cost of Revenue and Selling, General and Administrative Expenses</i></b>
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt">     Cost of revenue includes payroll, employee benefits, occupancy costs and other costs
associated with personnel employed in customer service roles, including program design and
development and professional services. Cost of revenue also includes data processing costs,
amortization of software, customer relationship intangible assets and depreciation on operating
assets.
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt">     Selling, general and administrative expenses include payroll, employee benefits, occupancy and
other costs associated with personnel employed in sales, marketing, human resources, finance and
other administrative roles. Selling, general and administrative expenses also include depreciation
on non-operating corporate assets, advertising costs and other marketing-related programs.
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt; margin-left: 1%"><b><i>(p) Stock-Based Compensation Plans</i></b>
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt">     The Company accounts for stock-based compensation plans using the fair value method.
Thus, compensation cost is measured based on the fair value of the award at the grant date and is
recognized over the service period.
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt; margin-left: 1%"><b><i>(q) Foreign Currency Translation</i></b>
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt">     The functional currency for the foreign operations of the Company is either the U.S.
Dollar or the local currency. For foreign operations where the local currency is the functional
currency, the translation of foreign currencies into U.S. Dollars is performed for balance sheet
accounts using exchange rates in effect at the balance sheet date and for revenue and expense
accounts using the average exchange rate during the period. The gains and losses resulting from the
translation are included in accumulated other comprehensive earnings (loss) in the Consolidated
Statements of Equity and Comprehensive Earnings and
are excluded from net
earnings. Realized gains or losses resulting from other foreign currency transactions are included
in other income.
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt; margin-left: 1%"><b><i>(r) Management Estimates</i></b>
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt">     The preparation of these Consolidated Financial Statements in conformity with U.S.
generally accepted accounting principles requires management to make estimates and assumptions that
affect the reported amounts of assets and liabilities and disclosure of contingent assets and
liabilities at the date of the Consolidated Financial Statements and the reported amounts of
revenues and expenses during the reporting periods. Actual results could differ from those
estimates.
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt; margin-left: 1%"><b><i>(s) Check Guarantee Reserves</i></b>
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt">     In the Company’s check guarantee business, if a guaranteed check presented to a merchant
customer is dishonored by the check writer’s bank, the Company reimburses the merchant customer for
the check’s face value and pursues collection of the amount from the delinquent check writer. Loss
reserves and anticipated recoveries are primarily determined by performing a historical analysis of
the Company’s check loss and recovery experience and considering other factors that could affect
that experience in the future. Such factors include the general economy, the overall industry mix
of customer volumes, statistical analysis of check fraud trends within customer volumes, and the
quality of returned checks. Once these factors are considered, the Company establishes a rate for
check losses that is calculated by dividing the expected check losses by dollar volume processed
and a rate for anticipated recoveries that is calculated by dividing the anticipated recoveries by
the total amount of related check losses. These rates are then applied against the dollar volume
processed and check losses, respectively, each month and charged to cost of revenue. The estimated
check returns and recovery amounts are subject to risk that actual amounts returned and recovered
may be different than the Company’s estimates. The Company had accrued claims payable balances of
$18.0 million and $18.3 million at December 31, 2010 and 2009, respectively, related to these
estimations. The Company had accrued claims recoverable of $20.8 million and $22.5 million at
December 31, 2010 and 2009, respectively, related to these estimations. In addition, the Company
recorded check guarantee losses, net of anticipated recoveries
excluding service fees, of $69.4
million, $83.3 million and $115.2 million for the years ended December 31, 2010, 2009 and 2008,
respectively. The amount paid to merchant customers, net of amounts recovered from check writers
excluding service fees, was $64.0 million, $72.4 million and $100.7 million for the years ended
December 31, 2010, 2009 and 2008, respectively.
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt; margin-left: 1%"><b><i>(t) Net Earnings per Share</i></b>
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt">     Net earnings and earnings per share for the years ended December 31, 2010, 2009 and 2008
are as follows (in millions, except per share data):
</div>
<!-- Folio -->
<!-- /Folio -->
</div>
<!-- PAGEBREAK -->
<div style="font-family: 'Times New Roman',Times,serif">
<div align="center" style="font-size: 10pt; margin-top: 0pt">
<b>
</b>
</div>
<div align="center" style="font-size: 10pt; margin-top: 0pt">
<b>
</b>
</div>
<div align="center">
<table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%">
<!-- Begin Table Head -->
<tr valign="bottom">
<td width="64%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
</tr>
<tr style="font-size: 8pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="10" style="border-bottom: 1px solid #000000"><b>Year Ended December 31,</b></td>
<td> </td>
</tr>
<tr style="font-size: 8pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>2010</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>2009</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>2008</b></td>
<td> </td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:15px; text-indent:-15px">Earnings from continuing operations attributable to FIS, net of tax
</div></td>
<td> </td>
<td align="left">$</td>
<td align="right">447.6</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">106.4</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">118.9</td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:15px; text-indent:-15px">Earnings (loss) from discontinued operations attributable to FIS, net of tax
</div></td>
<td> </td>
<td nowrap="nowrap" align="left"> </td>
<td align="right">(43.1</td>
<td nowrap="nowrap">)</td>
<td> </td>
<td nowrap="nowrap" align="left"> </td>
<td align="right">(0.5</td>
<td nowrap="nowrap">)</td>
<td> </td>
<td> </td>
<td align="right">95.9</td>
<td> </td>
</tr>
<tr style="font-size: 1px">
<td>
<div style="margin-left:15px; text-indent:-15px"> 
</div></td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:15px; text-indent:-15px">Net earnings attributable to FIS
</div></td>
<td> </td>
<td align="left">$</td>
<td align="right">404.5</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">105.9</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">214.8</td>
<td> </td>
</tr>
<tr style="font-size: 1px">
<td>
<div style="margin-left:15px; text-indent:-15px"> 
</div></td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000"> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000"> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000"> </td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:15px; text-indent:-15px">Weighted average shares outstanding — basic
</div></td>
<td> </td>
<td> </td>
<td align="right">345.1</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">236.4</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">191.6</td>
<td> </td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:15px; text-indent:-15px">Plus: Common stock equivalent shares
</div></td>
<td> </td>
<td> </td>
<td align="right">6.9</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">3.0</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">1.9</td>
<td> </td>
</tr>
<tr style="font-size: 1px">
<td>
<div style="margin-left:15px; text-indent:-15px"> 
</div></td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:15px; text-indent:-15px">Weighted average shares outstanding — diluted
</div></td>
<td> </td>
<td> </td>
<td align="right">352.0</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">239.4</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">193.5</td>
<td> </td>
</tr>
<tr style="font-size: 1px">
<td>
<div style="margin-left:15px; text-indent:-15px"> 
</div></td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000"> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000"> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000"> </td>
<td> </td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:15px; text-indent:-15px">Net earnings per share — basic from continuing operations attributable to FIS
common stockholders
</div></td>
<td> </td>
<td align="left">$</td>
<td align="right">1.30</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">0.45</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">0.62</td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:15px; text-indent:-15px">Net earnings (loss) per share — basic from discontinued operations attributable to
FIS common stockholders
</div></td>
<td> </td>
<td nowrap="nowrap" align="left"> </td>
<td align="right">(0.12</td>
<td nowrap="nowrap">)</td>
<td> </td>
<td nowrap="nowrap" align="left"> </td>
<td align="right">(0.00</td>
<td nowrap="nowrap">)</td>
<td> </td>
<td> </td>
<td align="right">0.50</td>
<td> </td>
</tr>
<tr style="font-size: 1px">
<td>
<div style="margin-left:15px; text-indent:-15px"> 
</div></td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:15px; text-indent:-15px">Net earnings per share — basic attributable to FIS common stockholders
</div></td>
<td> </td>
<td align="left">$</td>
<td align="right">1.17</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">0.45</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">1.12</td>
<td> </td>
</tr>
<tr style="font-size: 1px">
<td>
<div style="margin-left:15px; text-indent:-15px"> 
</div></td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000"> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000"> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000"> </td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:15px; text-indent:-15px">Net earnings per share — diluted from continuing operations attributable to FIS
common stockholders
</div></td>
<td> </td>
<td align="left">$</td>
<td align="right">1.27</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">0.44</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">0.61</td>
<td> </td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:15px; text-indent:-15px">Net earnings (loss) per share — diluted from discontinued operations attributable
to FIS common stockholders
</div></td>
<td> </td>
<td nowrap="nowrap" align="left"> </td>
<td align="right">(0.12</td>
<td nowrap="nowrap">)</td>
<td> </td>
<td nowrap="nowrap" align="left"> </td>
<td align="right">(0.00</td>
<td nowrap="nowrap">)</td>
<td> </td>
<td> </td>
<td align="right">0.50</td>
<td> </td>
</tr>
<tr style="font-size: 1px">
<td>
<div style="margin-left:15px; text-indent:-15px"> 
</div></td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:15px; text-indent:-15px">Net earnings per share — diluted attributable to FIS common stockholders
</div></td>
<td> </td>
<td align="left">$</td>
<td align="right">1.15</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">0.44</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">1.11</td>
<td> </td>
</tr>
<tr style="font-size: 1px">
<td>
<div style="margin-left:15px; text-indent:-15px"> 
</div></td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000"> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000"> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000"> </td>
<td> </td>
</tr>
<!-- End Table Body -->
</table>
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt">     Options to purchase approximately 5.6 million, 12.3 million and 12.3 million shares of our
common stock for the years ended December 31, 2010, 2009 and 2008, respectively, were not included
in the computation of diluted earnings per share because they were antidilutive.
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt">  <b><i>(u) Certain Reclassifications</i></b>
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt">     Certain reclassifications have been made in the 2009 and 2008 Consolidated Financial
Statements to conform to the classifications used in 2010.
</div>
</div>
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<!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis element may be used to describe all significant accounting policies of the reporting entity.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 22
-Paragraph 8
falsefalse12Summary of Significant Accounting PoliciesUnKnownUnKnownUnKnownUnKnownfalsetrue