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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)
  12-2008 09-2008 06-2008 03-2008 12-2007
Assets
Current Assets
Cash & Cash Equivalents 157,206 129,678 102,876 59,963 99,863
Marketable Securities 55,174 57,049 52,895 48,918 58,108
Receivables 114,395 141,571 152,564 159,337 158,534
Income taxes - deferred N/A N/A N/A 1,391 721
Other current assets 0 0 0 10,989 0
TOTAL $349,766 $351,702 $330,265 $299,027 $336,296
Non-Current Assets
PPE Net 44,993 46,360 48,360 49,835 50,705
Investments And Advances 86,449 84,475 88,886 91,440 80,633
Intangibles 711,089 738,550 759,271 762,097 750,935
Other Non-Current Assets 55,653 54,166 21,450 28,356 20,056
TOTAL $898,184 $923,551 $917,967 $931,728 $902,329
Total Assets $1,247,950 $1,275,253 $1,248,232 $1,230,755 $1,238,625
Liabilities
Current Liabilities
Short Term Debt N/A N/A 267,259 367,259 390,963
Accounts payable and accrued liabilities 10,385 11,172 10,248 13,221 13,380
Accrued Expenses 25,527 29,551 31,368 33,228 35,884
TOTAL $106,371 $122,631 $374,244 $481,726 $507,712
Non-Current Liabilities
Long Term Debt 295,000 295,000 38,000 213,000 190,000
Deferred Revenues 39,539 38,243 39,524 36,989 41,658
Other Non-Current Liabilities 297,015 295,681 291,745 16,854 17,404
TOTAL $592,015 $590,681 $329,745 $229,854 $207,404
Total Liabilities $698,386 $713,312 $703,989 $711,580 $715,116
Shareholders' Equity
Shares Outstanding, K 48,836 48,478 48,456 48,623 48,906
Common Shares 488 485 484 486 495
Retained earnings 836,249 825,109 802,300 776,772 764,255
Other shareholders' equity -31,867 182 11,654 11,582 12,533
TOTAL $549,564 $561,941 $544,243 $519,175 $523,509
Total Liabilities And Equity $1,247,950 $1,275,253 $1,248,232 $1,230,755 $1,238,625
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