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Fair Isaac and Company (FICO)

Fair Isaac and Company (FICO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in U.S. thousands)
  03-2015 12-2014 09-2014 06-2014 03-2014
Assets
Current Assets
Cash & Cash Equivalents 86,841 94,651 105,075 93,109 108,176
Receivables 169,932 147,123 155,295 155,495 140,368
TOTAL $301,755 $279,870 $288,527 $273,295 $269,626
Non-Current Assets
PPE Net 40,011 36,791 36,677 37,280 39,232
Investments And Advances 20,664 20,488 19,784 19,722 19,333
Intangibles 862,699 818,325 827,842 839,262 830,539
Other Non-Current Assets 11,522 12,448 19,468 16,188 18,523
TOTAL $934,896 $888,052 $903,771 $912,452 $907,627
Total Assets $1,236,651 $1,167,922 $1,192,298 $1,185,747 $1,177,253
Liabilities
Current Liabilities
Short Term Debt 82,000 231,000 170,000 154,000 36,000
Accounts payable and accrued liabilities 38,418 25,559 22,000 21,098 18,373
Accrued Expenses 37,301 30,081 56,650 42,634 36,709
TOTAL $256,083 $365,723 $341,404 $313,002 $179,161
Non-Current Liabilities
Long Term Debt 576,000 N/A 376,000 N/A N/A
Deferred Revenues 67,609 57,331 56,519 53,849 55,586
Other Non-Current Liabilities 23,406 398,978 20,280 393,571 464,511
TOTAL $599,406 $398,978 $396,280 $393,571 $464,511
Total Liabilities $855,489 $764,701 $737,684 $706,573 $643,672
Shareholders' Equity
Shares Outstanding, K 31,052 31,426 32,106 32,149 34,272
Common Shares 314 317 320 329 343
Retained earnings 1,316,278 1,298,033 1,284,261 1,248,298 1,228,434
Other shareholders' equity -54,139 -34,414 -23,284 -7,964 -13,662
TOTAL $381,162 $403,221 $454,614 $479,174 $533,581
Total Liabilities And Equity $1,236,651 $1,167,922 $1,192,298 $1,185,747 $1,177,253
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