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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)
  11-2010 08-2010 05-2010 02-2010 11-2009
Assets
Current Assets
Cash & Cash Equivalents 202,351 195,741 224,713 204,595 217,861
Receivables 63,869 59,693 58,495 68,193 60,310
Income taxes - deferred 4,015 2,812 4,268 4,381 4,321
Other current assets 8,659 6,899 6,681 6,649 5,196
TOTAL $278,894 $265,145 $295,427 $293,299 $295,562
Non-Current Assets
PPE Net 80,628 79,495 79,067 82,463 88,427
Intangibles 273,787 274,170 207,995 216,842 228,191
Other Non-Current Assets 26,098 25,798 22,226 20,823 18,070
TOTAL $380,513 $379,463 $309,288 $320,128 $334,688
Total Assets $659,407 $644,608 $604,715 $613,427 $630,250
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 26,982 23,976 24,138 23,472 29,309
Accrued Expenses 16,861 48,607 32,870 26,499 14,018
TOTAL $85,512 $109,276 $85,208 $79,069 $70,830
Non-Current Liabilities
Deferred Revenues 25,584 25,034 17,545 19,769 18,080
Other Non-Current Liabilities 6,376 7,346 6,952 7,095 6,761
TOTAL $31,337 $32,926 $32,097 $32,696 $33,503
Total Liabilities $116,849 $142,202 $117,305 $111,765 $104,333
Shareholders' Equity
Shares Outstanding, K 46,347 46,364 46,326 46,645 47,117
Common Shares 608 601 599 596 592
Retained earnings 817,786 786,844 758,139 730,136 703,346
Other shareholders' equity -17,557 -21,183 -32,792 -20,205 -7,235
TOTAL $542,558 $502,406 $487,410 $501,662 $525,917
Total Liabilities And Equity $659,407 $644,608 $604,715 $613,427 $630,250
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