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Factset Research Systems Inc (FDS)

Factset Research Systems Inc (FDS)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 08/31

(Values in U.S. thousands)
  08-2014 05-2014 02-2014 11-2013 08-2013
Assets
Current Assets
Cash & Cash Equivalents 116,378 118,858 88,790 174,021 196,627
Marketable Securities 20,008 15,217 14,185 13,756 12,725
Receivables 90,354 86,069 97,564 76,348 73,290
Income taxes - deferred 1,841 1,667 3,474 3,026 2,803
Other current assets 14,662 0 0 12,997 15,652
TOTAL $249,775 $240,103 $232,036 $280,969 $318,034
Non-Current Assets
PPE Net 57,641 58,045 60,627 64,284 65,371
Intangibles 327,463 331,890 334,935 299,561 280,796
Other Non-Current Assets 28,333 29,598 26,367 26,344 25,996
TOTAL $413,437 $419,533 $421,929 $390,189 $372,163
Total Assets $663,212 $659,636 $653,965 $671,158 $690,197
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 26,971 27,295 27,821 29,711 29,864
Accrued Expenses 42,481 33,290 24,649 17,687 40,137
TOTAL $127,291 $119,197 $109,290 $97,713 $118,253
Non-Current Liabilities
Deferred Revenues 36,504 37,658 35,417 30,157 29,319
Other Non-Current Liabilities 5,501 5,157 5,345 5,009 5,435
TOTAL $24,839 $25,171 $27,021 $26,823 $30,165
Total Liabilities $152,130 $144,368 $136,311 $124,536 $148,418
Shareholders' Equity
Shares Outstanding, K 41,747 42,073 42,340 42,782 43,105
Common Shares 491 487 485 483 481
Retained earnings 849,504 810,396 775,251 737,651 700,519
Other shareholders' equity -17,667 -13,420 -16,335 -20,105 -31,090
TOTAL $511,082 $515,268 $517,654 $546,622 $541,779
Total Liabilities And Equity $663,212 $659,636 $653,965 $671,158 $690,197
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