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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)
  05-2023 02-2023 11-2022 08-2022 05-2022
Assets
Current Assets
Cash & Cash Equivalents 486,627 445,326 437,142 503,273 526,966
Marketable Securities 32,151 32,022 32,572 33,219 33,580
Receivables 237,794 257,408 227,489 204,102 226,488
Other current assets 0 0 0 91,214 0
TOTAL $844,309 $858,654 $829,207 $870,347 $873,470
Non-Current Assets
PPE Net 81,908 81,790 79,296 80,843 85,625
Intangibles 2,841,404 2,847,133 2,857,829 2,861,757 2,891,598
Other Non-Current Assets 230,289 213,498 211,208 201,358 217,871
TOTAL $3,153,601 $3,142,421 $3,148,333 $3,143,958 $3,195,094
Total Assets $3,997,910 $4,001,075 $3,977,540 $4,014,305 $4,068,564
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 110,282 120,223 122,710 108,395 100,319
Accrued Expenses 75,803 63,720 48,067 114,808 78,483
TOTAL $400,940 $410,805 $384,021 $438,287 $412,715
Non-Current Liabilities
Long Term Debt 1,674,194 1,735,609 1,859,096 1,982,424 2,105,142
Deferred Revenues 147,813 164,190 150,264 152,039 169,361
Other Non-Current Liabilities 240,295 234,770 240,607 246,174 259,840
TOTAL $1,928,137 $1,983,116 $2,119,391 $2,244,610 $2,388,127
Total Liabilities $2,329,077 $2,393,921 $2,503,412 $2,682,897 $2,800,842
Shareholders' Equity
Shares Outstanding, K 38,146 38,319 38,252 38,079 37,980
Common Shares 420 420 418 417 416
Retained earnings 1,477,242 1,380,021 1,282,527 1,179,739 1,109,177
Other shareholders' equity -89,425 -92,739 -92,764 -108,098 -76,952
TOTAL $1,668,833 $1,607,154 $1,474,128 $1,331,408 $1,267,722
Total Liabilities And Equity $3,997,910 $4,001,075 $3,977,540 $4,014,305 $4,068,564
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