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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)
  09-2009 06-2009 03-2009 12-2008 09-2008
Assets
Current Assets
Cash & Cash Equivalents 728,762 684,901 762,351 623,261 718,850
Marketable Securities 444,279 595,388 572,505 656,566 525,528
Receivables 454,965 507,507 506,685 539,968 573,764
Income taxes - deferred 117,848 106,906 98,843 93,932 84,515
TOTAL $1,872,558 $1,989,926 $2,036,755 $2,018,233 $2,005,587
Non-Current Assets
PPE Net 279,659 279,247 292,261 302,941 317,081
Intangibles 1,766,761 1,790,572 1,809,335 1,831,449 1,796,922
Other Non-Current Assets 409,439 439,104 426,361 441,720 459,473
TOTAL $2,455,859 $2,508,923 $2,527,957 $2,576,110 $2,573,476
Total Assets $4,328,417 $4,498,849 $4,564,712 $4,594,343 $4,579,063
Liabilities
Current Liabilities
Short Term Debt N/A 1,037 3,660 4,435 N/A
Accounts payable and accrued liabilities 86,189 111,936 184,019 183,736 157,357
Accrued Expenses 329,182 317,597 341,898 424,855 444,588
TOTAL $610,867 $640,025 $716,395 $803,416 $830,024
Non-Current Liabilities
Long Term Debt N/A 300,000 450,000 100,000 N/A
Deferred Revenues 186,158 185,097 155,553 150,368 197,851
Other Non-Current Liabilities 231,387 209,252 175,734 550,648 677,300
TOTAL $504,497 $784,155 $890,671 $917,324 $943,848
Total Liabilities $1,115,364 $1,424,180 $1,607,066 $1,720,740 $1,773,872
Shareholders' Equity
Shares Outstanding, K 205,079 204 204 204 203,916
Common Shares 3,930 3,911 3,911 3,903 3,900
Retained earnings 1,786,564 1,700,813 1,613,482 1,532,852 1,458,605
Other shareholders' equity 8,469 -8,234 -28,235 -22,047 -15,114
TOTAL $3,213,053 $3,074,669 $2,957,646 $2,873,603 $2,805,191
Total Liabilities And Equity $4,328,417 $4,498,849 $4,564,712 $4,594,343 $4,579,063
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