Fair Isaac and Company
(FICO)
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by (Cboe BZX)
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Fiscal Year End Date: 09/30
| 09-2000 | 09-1999 | 09-1998 | 09-1997 | 09-1996 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 39,506 | 20,710 | 14,240 | 13,209 | 8,247 |
| Marketable Securities | 19,109 | 5,210 | 18,280 | 6,108 | 7,487 |
| Receivables | 41,625 | 36,000 | 39,020 | 36,147 | 27,675 |
| Inventories | 26,484 | 0 | 22,000 | 0 | 0 |
| Income taxes - deferred | 5,719 | N/A | N/A | N/A | N/A |
| Other current assets | 0 | 39,400 | 9,070 | 26,366 | 18,068 |
| TOTAL | $137,212 | $101,320 | $102,610 | $81,830 | $61,477 |
| Non-Current Assets | |||||
| PPE Net | 48,565 | 39,350 | 36,890 | 34,486 | 23,219 |
| Investments And Advances | 34,502 | 43,930 | 24,360 | 13,261 | 12,647 |
| Intangibles | 8,630 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 12,379 | 25,730 | 25,720 | 15,651 | 15,711 |
| TOTAL | $104,076 | $109,010 | $86,970 | $63,398 | $51,577 |
| Total Assets | $241,288 | $210,350 | $189,610 | $145,228 | $113,054 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,606 | 3,340 | 17,410 | 8,228 | 7,466 |
| Accrued Expenses | 15,581 | 32,770 | 22,060 | 19,160 | 16,648 |
| Other current liabilities | 10,104 | 8,890 | 7,860 | 6,346 | 3,666 |
| TOTAL | $36,518 | $45,440 | $47,760 | $34,103 | $28,158 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 5,769 | 8,040 | 7,610 | 6,753 | 4,997 |
| TOTAL | $5,769 | $8,400 | $8,390 | $7,936 | $6,549 |
| Total Liabilities | $42,287 | $53,850 | $56,160 | $42,039 | $34,707 |
| Shareholders' Equity | |||||
| Common Shares | 222 | 140 | 140 | 135 | 126 |
| Retained earnings | 155,947 | 129,530 | 100,670 | 77,453 | 57,163 |
| Other shareholders' equity | -437 | -460 | 190 | -424 | -116 |
| TOTAL | $199,001 | $156,490 | $133,450 | $103,189 | $78,347 |
| Total Liabilities And Equity | $241,288 | $210,340 | $189,610 | $145,228 | $113,054 |