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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)
  09-2012 06-2012 03-2012 12-2011 09-2011
Assets
Current Assets
Cash & Cash Equivalents 71,609 118,681 146,036 175,375 135,752
Marketable Securities 22,008 32,022 45,049 56,212 105,826
Receivables 142,595 111,863 107,436 117,301 104,974
TOTAL $259,325 $279,416 $315,298 $365,039 $364,481
Non-Current Assets
PPE Net 41,080 38,138 35,138 33,329 33,017
Investments And Advances 16,500 16,090 16,169 15,332 15,104
Intangibles 809,803 697,085 683,218 681,503 684,186
Other Non-Current Assets 31,903 35,566 30,768 30,477 32,680
TOTAL $899,286 $786,879 $765,293 $760,641 $764,987
Total Assets $1,158,611 $1,066,295 $1,080,591 $1,125,680 $1,129,468
Liabilities
Current Liabilities
Short Term Debt 49,000 8,000 8,000 8,000 8,000
Accounts payable and accrued liabilities 18,958 14,014 11,198 14,229 11,139
Accrued Expenses 50,043 36,077 34,356 26,359 36,470
TOTAL $209,605 $143,680 $142,245 $139,799 $146,498
Non-Current Liabilities
Deferred Revenues 47,959 50,803 51,030 47,962 41,768
Other Non-Current Liabilities 474,600 516,255 525,152 523,623 517,476
TOTAL $474,600 $516,255 $525,152 $523,623 $517,476
Total Liabilities $684,205 $659,935 $667,397 $663,422 $663,974
Shareholders' Equity
Shares Outstanding, K 34,916 33,843 34,284 36,032 35,701
Common Shares 348 337 343 360 371
Retained earnings 1,104,825 1,084,271 1,064,207 1,044,904 1,015,624
Other shareholders' equity -15,378 -24,036 -18,759 -24,550 -21,889
TOTAL $474,406 $406,360 $413,194 $462,258 $465,494
Total Liabilities And Equity $1,158,611 $1,066,295 $1,080,591 $1,125,680 $1,129,468
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