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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)
  11-2015 08-2015 05-2015 02-2015 11-2014
Assets
Current Assets
Cash & Cash Equivalents 180,148 158,914 157,895 122,070 115,235
Marketable Securities 23,145 23,497 25,020 25,335 24,727
Receivables 98,630 95,064 91,860 100,038 88,453
Income taxes - deferred 2,524 2,105 1,770 1,617 1,985
Other current assets 0 0 0 17,583 0
TOTAL $320,848 $304,174 $304,214 $281,925 $245,732
Non-Current Assets
PPE Net 69,717 59,264 54,458 56,693 55,908
Intangibles 610,570 348,339 348,792 349,206 317,496
Other Non-Current Assets 16,552 24,894 20,612 21,748 27,343
TOTAL $696,839 $432,497 $423,862 $427,647 $400,747
Total Assets $1,017,687 $736,671 $728,076 $709,572 $646,479
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 36,525 33,880 31,445 30,290 30,996
Accrued Expenses 22,379 44,916 36,780 28,959 18,989
TOTAL $128,731 $139,780 $134,852 $121,697 $120,567
Non-Current Liabilities
Long Term Debt 300,000 35,000 35,000 35,000 N/A
Deferred Revenues 40,801 38,488 44,323 40,577 34,529
Other Non-Current Liabilities 7,109 6,776 6,381 6,907 5,845
TOTAL $331,187 $65,307 $60,849 $58,791 $24,279
Total Liabilities $459,918 $205,087 $195,701 $180,488 $144,846
Shareholders' Equity
Shares Outstanding, K 41,191 41,449 41,416 41,766 41,707
Common Shares 507 503 501 497 493
Retained earnings 1,063,406 1,021,651 977,645 934,510 889,149
Other shareholders' equity -51,065 -43,925 -44,173 -38,728 -31,874
TOTAL $557,769 $531,584 $532,375 $529,084 $501,633
Total Liabilities And Equity $1,017,687 $736,671 $728,076 $709,572 $646,479
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