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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)
  02-2022 11-2021 08-2021 05-2021 02-2021
Assets
Current Assets
Cash & Cash Equivalents 773,012 673,900 681,865 658,340 602,684
Marketable Securities 34,984 34,993 35,984 18,361 17,768
Receivables 188,308 157,390 151,187 161,073 171,574
Other current assets 57,786 58,445 50,625 0 0
TOTAL $1,090,659 $948,568 $933,578 $920,054 $867,713
Non-Current Assets
PPE Net 114,789 122,407 131,377 135,850 132,871
Intangibles 921,214 922,338 889,191 880,417 876,938
Other Non-Current Assets 247,495 261,051 270,794 282,124 285,985
TOTAL $1,283,498 $1,305,796 $1,291,362 $1,298,391 $1,295,794
Total Assets $2,374,157 $2,254,364 $2,224,940 $2,218,445 $2,163,507
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 90,262 105,481 85,777 80,672 80,606
Accrued Expenses 68,749 50,088 104,403 71,746 61,650
TOTAL $293,238 $272,560 $315,705 $280,935 $271,303
Non-Current Liabilities
Long Term Debt 574,625 574,580 574,535 574,490 574,399
Deferred Revenues 72,152 54,778 63,104 65,124 67,923
Other Non-Current Liabilities 268,062 284,825 295,201 307,023 312,768
TOTAL $864,938 $882,909 $892,882 $906,211 $911,736
Total Liabilities $1,158,176 $1,155,469 $1,208,587 $1,187,146 $1,183,039
Shareholders' Equity
Shares Outstanding, K 37,897 37,797 37,641 37,780 37,852
Common Shares 415 414 412 410 409
Retained earnings 1,068,062 989,189 912,515 842,298 772,591
Other shareholders' equity -55,662 -57,175 -38,879 -18,790 -28,450
TOTAL $1,215,981 $1,098,895 $1,016,353 $1,031,299 $980,468
Total Liabilities And Equity $2,374,157 $2,254,364 $2,224,940 $2,218,445 $2,163,507
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