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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)
  05-2018 02-2018 11-2017 08-2017 05-2017
Assets
Current Assets
Cash & Cash Equivalents 213,061 233,628 221,933 194,731 161,758
Marketable Securities 30,485 31,558 31,677 32,444 31,927
Receivables 145,255 165,493 144,848 148,331 147,455
Income taxes - deferred 0 N/A N/A 2,668 2,623
Other current assets 0 0 0 -1 0
TOTAL $429,610 $472,067 $427,012 $409,376 $373,183
Non-Current Assets
PPE Net 94,380 97,470 98,731 100,454 97,442
Intangibles 860,583 881,599 881,350 881,103 871,201
Other Non-Current Assets 22,599 21,356 23,509 22,382 16,188
TOTAL $977,562 $1,000,425 $1,003,590 $1,003,939 $984,831
Total Assets $1,407,172 $1,472,492 $1,430,602 $1,413,315 $1,358,014
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 62,772 59,395 67,669 59,214 63,611
Accrued Expenses 40,257 37,797 20,658 61,083 36,722
TOTAL $197,793 $186,493 $161,600 $201,139 $182,131
Non-Current Liabilities
Long Term Debt 574,739 574,702 574,666 575,000 575,000
Deferred Revenues 57,528 65,728 43,423 47,495 51,210
Other Non-Current Liabilities 29,010 31,482 9,465 11,484 10,780
TOTAL $674,046 $673,909 $650,785 $652,485 $648,330
Total Liabilities $871,839 $860,402 $812,385 $853,624 $830,461
Shareholders' Equity
Shares Outstanding, K 38,358 38,874 39,024 39,110 39,228
Common Shares 391 390 521 518 517
Retained earnings 78,463 28,283 1,507,301 1,458,823 1,421,122
Other shareholders' equity -41,427 -18,977 -27,114 -34,398 -54,106
TOTAL $535,333 $612,090 $618,217 $559,691 $527,553
Total Liabilities And Equity $1,407,172 $1,472,492 $1,430,602 $1,413,315 $1,358,014
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