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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)
  05-2008 02-2008 11-2007 08-2007 05-2007
Assets
Current Assets
Cash & Cash Equivalents 166,829 123,380 154,922 168,834 172,045
Marketable Securities 24,845 23,745 16,386 17,388 17,135
Receivables 69,369 70,767 62,989 59,579 55,039
Income taxes - deferred 3,121 3,019 2,930 2,808 1,718
Other current assets 5,674 5,031 4,354 3,723 5,142
TOTAL $273,223 $236,186 $241,581 $252,332 $251,079
Non-Current Assets
PPE Net 88,125 80,805 79,280 78,945 70,314
Intangibles 196,450 197,836 185,487 182,976 183,103
Other Non-Current Assets 11,996 11,073 11,318 9,497 9,061
TOTAL $296,571 $289,714 $276,085 $271,418 $262,478
Total Assets $569,794 $525,900 $517,666 $523,750 $513,557
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 27,116 23,237 18,611 23,461 16,056
Accrued Expenses 25,322 20,922 9,288 30,105 19,954
TOTAL $84,486 $72,745 $64,920 $90,650 $72,147
Non-Current Liabilities
Deferred Revenues 23,409 22,842 22,313 25,730 25,872
Other Non-Current Liabilities 3,688 4,097 3,772 0 0
TOTAL $29,585 $29,274 $28,692 $23,789 $20,755
Total Liabilities $114,071 $102,019 $93,612 $114,439 $92,902
Shareholders' Equity
Shares Outstanding, K 47,995 47,871 48,232 48,631 48,871
Common Shares 569 568 565 562 559
Retained earnings 542,431 518,528 494,781 469,880 444,966
Other shareholders' equity 13,907 13,816 14,137 9,308 8,132
TOTAL $455,723 $423,881 $424,054 $409,311 $420,655
Total Liabilities And Equity $569,794 $525,900 $517,666 $523,750 $513,557
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