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Amdocs Ltd Ord (DOX)

Amdocs Ltd Ord (DOX)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in U.S. thousands)
  12-2010 09-2010 06-2010 03-2010 12-2009
Assets
Current Assets
Cash & Cash Equivalents 891,862 1,036,195 671,154 789,534 1,292,150
Marketable Securities 359,777 397,104 618,785 571,965 N/A
Receivables 547,867 580,000 506,778 484,764 486,783
Income taxes - deferred 137,879 126,083 111,560 118,794 131,507
TOTAL $2,094,105 $2,251,799 $1,992,726 $2,055,374 $2,022,609
Non-Current Assets
PPE Net 250,902 258,273 246,728 254,180 266,224
Intangibles 1,836,722 1,856,178 1,877,210 1,883,765 1,820,747
Other Non-Current Assets 465,614 454,354 454,101 433,614 416,516
TOTAL $2,553,238 $2,568,805 $2,578,039 $2,571,559 $2,503,487
Total Assets $4,647,343 $4,820,604 $4,570,765 $4,626,933 $4,526,096
Liabilities
Current Liabilities
Short Term Debt N/A 200,000 N/A N/A N/A
Accounts payable and accrued liabilities 115,430 168,321 139,401 92,418 438,755
Accrued Expenses 498,718 453,228 398,737 371,039 N/A
TOTAL $846,863 $1,024,147 $724,725 $666,453 $667,362
Non-Current Liabilities
Deferred Revenues 216,258 184,481 167,209 189,489 214,091
Other Non-Current Liabilities 290,919 273,354 260,829 269,093 548,199
TOTAL $581,508 $567,077 $550,259 $557,085 $548,199
Total Liabilities $1,428,371 $1,591,224 $1,274,984 $1,223,538 $1,215,561
Shareholders' Equity
Shares Outstanding, K 190 22,198 200 206 N/A
Common Shares 3,975 3,956 3,955 3,952 N/A
Retained earnings 2,203,861 2,130,470 2,035,732 1,943,467 N/A
Other shareholders' equity 4,874 1,791 -3,324 3,012 3,310,535
TOTAL $3,218,972 $3,229,380 $3,295,781 $3,403,395 $3,310,535
Total Liabilities And Equity $4,647,343 $4,820,604 $4,570,765 $4,626,933 $4,526,096
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