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Factset Research Systems Inc (FDS)

Factset Research Systems Inc (FDS)
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Fiscal Year End Date: 08/31

(Values in U.S. thousands)
  11-2005 08-2005 05-2005 02-2005 11-2004
Assets
Current Assets
Cash & Cash Equivalents 51,071 59,457 62,656 37,394 50,362
Marketable Securities 17,183 16,566 27,919 26,014 17,529
Receivables 57,005 54,029 54,183 67,182 53,041
Income taxes - deferred 5,335 5,277 5,420 4,759 5,243
Other current assets 3,071 3,819 4,423 3,809 5,405
TOTAL $133,665 $139,148 $154,601 $139,158 $131,580
Non-Current Assets
PPE Net 50,428 52,359 50,924 46,382 45,253
Intangibles 172,369 152,453 101,931 107,303 100,509
Other Non-Current Assets 3,020 3,569 2,921 6,487 4,931
TOTAL $225,817 $208,381 $155,776 $160,172 $150,693
Total Assets $359,482 $347,529 $310,377 $299,330 $282,273
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 16,785 20,400 18,369 17,868 19,903
Accrued Expenses 7,795 18,726 13,798 9,334 6,371
TOTAL $55,764 $63,685 $55,207 $49,215 $53,340
Non-Current Liabilities
Long Term Debt 1,618 N/A N/A N/A N/A
Deferred Revenues 17,923 17,835 17,327 18,249 15,578
TOTAL $18,658 $15,736 $15,988 $16,382 $16,008
Total Liabilities $74,422 $79,421 $71,195 $65,597 $69,348
Shareholders' Equity
Shares Outstanding, K 48,401 48,373 47,873 48,071 47,864
Common Shares 545 545 543 541 359
Retained earnings 322,410 305,636 289,407 272,249 257,484
Other shareholders' equity -4,626 -62 890 5,285 5,084
TOTAL $285,060 $268,108 $239,182 $233,733 $212,925
Total Liabilities And Equity $359,482 $347,529 $310,377 $299,330 $282,273
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