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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)
  02-2017 11-2016 08-2016 05-2016 02-2016
Assets
Current Assets
Cash & Cash Equivalents 155,351 173,288 228,407 187,436 175,170
Marketable Securities 30,003 20,951 24,217 23,720 22,931
Receivables 130,825 109,680 97,797 104,666 105,928
Income taxes - deferred 2,693 2,695 3,158 2,521 3,397
Other current assets 0 0 0 48,940 0
TOTAL $344,040 $324,659 $369,276 $383,019 $327,341
Non-Current Assets
PPE Net 89,450 90,438 84,622 78,082 75,667
Intangibles 611,527 616,688 546,076 558,371 596,093
Other Non-Current Assets 16,812 14,380 19,187 19,503 22,604
TOTAL $717,789 $721,506 $649,885 $655,956 $694,364
Total Assets $1,061,829 $1,046,165 $1,019,161 $1,038,975 $1,021,705
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 51,121 50,526 45,836 38,033 39,210
Accrued Expenses 33,183 16,670 51,036 43,393 35,079
Other current liabilities N/A N/A N/A 14,110 N/A
TOTAL $155,088 $136,216 $158,210 $154,698 $140,037
Non-Current Liabilities
Long Term Debt 365,000 365,000 300,000 300,000 300,000
Deferred Revenues 37,252 32,940 33,247 34,076 44,038
Other Non-Current Liabilities 10,029 9,395 8,782 8,200 8,488
TOTAL $413,511 $413,166 $343,570 $340,620 $340,610
Total Liabilities $568,599 $549,382 $501,780 $495,318 $480,647
Shareholders' Equity
Shares Outstanding, K 39,458 39,566 39,935 40,652 40,880
Common Shares 517 515 512 509 507
Retained earnings 1,377,659 1,330,658 1,283,927 1,159,579 1,113,126
Other shareholders' equity -77,468 -79,163 -68,253 -51,385 -62,605
TOTAL $493,230 $496,783 $517,381 $543,657 $541,058
Total Liabilities And Equity $1,061,829 $1,046,165 $1,019,161 $1,038,975 $1,021,705
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