Automatic Data Processing
(ADP)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 06/30
| 09-2004 | 06-2004 | 03-2004 | 12-2003 | 09-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,103,525 | 713,000 | 855,928 | 835,630 | 1,351,711 |
| Marketable Securities | 333,335 | 416,000 | 369,930 | 559,161 | 507,716 |
| Receivables | 986,292 | 1,058,000 | 1,086,229 | 982,726 | 931,793 |
| Other current assets | 605,381 | 574,600 | 524,484 | 568,735 | 534,647 |
| TOTAL | $3,028,533 | $2,761,600 | $2,836,571 | $2,946,252 | $3,325,867 |
| Non-Current Assets | |||||
| PPE Net | 645,204 | 642,400 | 615,314 | 607,336 | 604,504 |
| Investments And Advances | 587,887 | 963,500 | 1,070,971 | 854,481 | 457,743 |
| Intangibles | 2,937,973 | 2,931,800 | 2,892,004 | 2,634,688 | 2,590,947 |
| Other Non-Current Assets | 16,587,886 | 13,821,300 | 18,010,621 | 17,657,365 | 11,735,326 |
| TOTAL | $20,758,950 | $18,359,000 | $22,588,910 | $21,753,870 | $15,388,520 |
| Total Assets | $23,787,480 | $21,120,600 | $25,425,480 | $24,700,120 | $18,714,390 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 128,514 | 175,200 | 165,001 | 137,802 | 149,354 |
| Accrued Expenses | 1,354,476 | 1,482,700 | 1,412,001 | 1,309,740 | 1,319,077 |
| TOTAL | $1,659,933 | $1,768,400 | $1,827,081 | $1,665,296 | $1,707,534 |
| Non-Current Liabilities | |||||
| Long Term Debt | 76,508 | 76,200 | 82,049 | 84,586 | 84,713 |
| Other Non-Current Liabilities | 15,874,487 | 13,159,700 | 17,169,880 | 16,893,325 | 10,885,030 |
| TOTAL | $16,714,010 | $13,934,500 | $17,973,700 | $17,660,410 | $11,657,220 |
| Total Liabilities | $18,373,940 | $15,702,900 | $19,800,780 | $19,325,710 | $13,364,750 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 582,538 | 584,154 | 590,468 | 589,911 | 594,438 |
| Common Shares | 63,870 | 63,900 | 63,870 | 63,870 | 63,870 |
| Retained earnings | 7,453,521 | 7,326,900 | 7,197,543 | 6,982,368 | 6,834,299 |
| Other shareholders' equity | 38,433 | -36,700 | 157,623 | 101,305 | 47,626 |
| TOTAL | $5,413,534 | $5,417,700 | $5,624,698 | $5,374,413 | $5,349,633 |
| Total Liabilities And Equity | $23,787,474 | $21,120,600 | $25,425,478 | $24,700,123 | $18,714,383 |