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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)
  05-2013 02-2013 11-2012 08-2012 05-2012
Assets
Current Assets
Cash & Cash Equivalents 242,839 151,314 210,712 189,044 228,530
Marketable Securities 14,579 14,827 14,527 13,919 13,566
Receivables 69,143 85,763 78,895 74,251 66,568
Income taxes - deferred 3,153 3,655 4,357 5,085 3,803
Other current assets 0 0 11,555 0 0
TOTAL $360,088 $284,561 $320,046 $299,125 $328,695
Non-Current Assets
PPE Net 67,707 71,083 75,521 76,530 77,173
Intangibles 280,451 282,783 288,588 289,162 260,055
Other Non-Current Assets 27,084 31,551 27,701 29,326 28,596
TOTAL $375,242 $385,417 $391,810 $395,018 $365,824
Total Assets $735,330 $669,978 $711,856 $694,143 $694,519
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 26,892 29,699 28,538 27,680 28,416
Accrued Expenses 29,519 19,205 14,934 41,274 33,980
TOTAL $105,146 $94,813 $95,333 $113,176 $106,190
Non-Current Liabilities
Deferred Revenues 33,322 32,399 30,893 30,495 29,901
Other Non-Current Liabilities 4,985 5,346 5,699 5,464 5,249
TOTAL $26,895 $27,985 $30,010 $28,703 $27,943
Total Liabilities $132,041 $122,798 $125,343 $141,879 $134,133
Shareholders' Equity
Shares Outstanding, K 43,354 43,982 44,189 44,260 44,472
Common Shares 474 464 460 456 455
Retained earnings 664,719 626,766 595,736 559,714 524,903
Other shareholders' equity -25,854 -22,771 -18,355 -22,475 -29,695
TOTAL $603,289 $547,180 $586,513 $552,264 $560,386
Total Liabilities And Equity $735,330 $669,978 $711,856 $694,143 $694,519
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