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Factset Research Systems Inc (FDS)

Factset Research Systems Inc (FDS)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 08/31

(Values in U.S. thousands)
  08-2009 05-2009 02-2009 11-2008 08-2008
Assets
Current Assets
Cash & Cash Equivalents 216,320 191,111 132,308 123,856 117,986
Marketable Securities N/A N/A N/A N/A 25,032
Receivables 62,854 70,579 81,621 71,313 74,859
Income taxes - deferred 4,319 4,394 3,552 3,500 3,271
Other current assets 6,715 6,561 4,707 4,757 5,908
TOTAL $299,410 $278,327 $226,110 $207,683 $234,523
Non-Current Assets
PPE Net 88,379 89,820 91,589 92,278 91,113
Intangibles 227,705 228,304 217,181 224,605 246,113
Other Non-Current Assets 18,458 17,159 16,385 17,197 15,525
TOTAL $334,542 $335,283 $325,155 $334,080 $352,751
Total Assets $633,952 $613,610 $551,265 $541,763 $587,274
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 25,121 21,321 22,676 26,606 22,366
Accrued Expenses 41,889 31,005 23,485 11,641 38,095
TOTAL $99,363 $85,372 $79,111 $80,731 $92,626
Non-Current Liabilities
Deferred Revenues 23,005 23,616 24,503 21,842 23,531
Other Non-Current Liabilities 6,437 5,972 4,937 4,604 3,905
TOTAL $33,760 $32,691 $28,447 $28,888 $29,177
Total Liabilities $133,123 $118,063 $107,558 $109,619 $121,803
Shareholders' Equity
Shares Outstanding, K 47,304 47,150 46,928 47,110 47,368
Common Shares 581 579 575 572 571
Retained earnings 676,626 649,699 620,594 594,486 567,381
Other shareholders' equity -10,218 -12,006 -30,798 -23,638 1,934
TOTAL $500,829 $495,547 $443,707 $432,144 $465,471
Total Liabilities And Equity $633,952 $613,610 $551,265 $541,763 $587,274
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