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Fair Isaac and Company (FICO)

Fair Isaac and Company (FICO)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ 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)
  06-2011 03-2011 12-2010 09-2010 06-2010
Assets
Current Assets
Cash & Cash Equivalents 140,917 258,294 196,432 146,199 112,612
Marketable Securities 117,593 0 46,859 68,615 129,173
Receivables 102,030 106,893 105,215 113,187 107,804
TOTAL $376,406 $381,085 $365,209 $347,175 $371,812
Non-Current Assets
PPE Net 27,278 29,038 29,751 30,975 31,421
Investments And Advances 15,845 16,122 15,845 15,441 30,089
Intangibles 688,632 690,854 689,470 693,197 689,854
Other Non-Current Assets 33,525 35,327 35,869 36,928 39,221
TOTAL $765,280 $771,341 $770,935 $776,541 $790,585
Total Assets $1,141,686 $1,152,426 $1,136,144 $1,123,716 $1,162,397
Liabilities
Current Liabilities
Short Term Debt 8,000 8,000 8,000 8,000 8,000
Accounts payable and accrued liabilities 14,877 16,424 13,485 8,765 8,520
Accrued Expenses 29,395 24,004 22,574 33,697 31,421
TOTAL $134,683 $125,831 $118,096 $122,147 $128,634
Non-Current Liabilities
Long Term Debt N/A N/A N/A N/A 245,000
Deferred Revenues 51,482 51,020 46,780 42,953 45,234
Other Non-Current Liabilities 519,217 528,318 526,590 526,655 281,647
TOTAL $519,217 $528,318 $526,590 $526,655 $526,647
Total Liabilities $653,900 $654,149 $644,686 $648,802 $655,281
Shareholders' Equity
Shares Outstanding, K 38,614 39,833 40,059 39,887 41,711
Common Shares 387 398 401 399 423
Retained earnings 991,756 969,357 962,413 947,202 932,168
Other shareholders' equity -15,777 -16,113 -22,351 -19,931 -28,259
TOTAL $487,786 $498,277 $491,458 $474,914 $507,116
Total Liabilities And Equity $1,141,686 $1,152,426 $1,136,144 $1,123,716 $1,162,397
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