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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)
  09-2007 06-2007 03-2007 12-2006 09-2006
Assets
Current Assets
Cash & Cash Equivalents 95,284 90,242 122,447 99,149 75,154
Marketable Securities 125,327 151,328 150,449 122,812 152,141
Receivables 169,293 179,443 178,703 176,547 165,806
Income taxes - deferred N/A N/A N/A N/A 2,211
Other current assets 9,839 0 0 0 0
TOTAL $422,751 $443,175 $473,975 $415,188 $413,310
Non-Current Assets
PPE Net 51,007 53,510 53,889 54,650 56,611
Investments And Advances 26,150 28,888 31,039 49,736 40,479
Intangibles 740,185 763,591 766,341 786,535 786,062
Other Non-Current Assets 35,678 21,099 22,048 22,061 24,743
TOTAL $853,020 $867,088 $873,317 $912,982 $907,895
Total Assets $1,275,771 $1,310,263 $1,347,292 $1,328,170 $1,321,205
Liabilities
Current Liabilities
Short Term Debt 390,963 400,000 400,000 400,000 400,000
Accounts payable and accrued liabilities 15,204 17,017 15,138 14,912 12,162
Accrued Expenses 43,418 40,745 39,608 40,567 34,936
TOTAL $525,924 $606,859 $608,931 $614,308 $537,029
Non-Current Liabilities
Long Term Debt 170,000 N/A N/A N/A N/A
Deferred Revenues 42,010 40,885 44,602 47,131 48,284
Other Non-Current Liabilities 13,533 13,403 13,356 14,166 14,148
TOTAL $183,533 $13,403 $13,356 $14,166 $14,148
Total Liabilities $709,457 $620,262 $622,287 $628,474 $551,177
Shareholders' Equity
Shares Outstanding, K 50,299 55,421 57,362 57,119 57,789
Common Shares 511 553 571 570 594
Retained earnings 745,054 717,883 695,215 674,925 644,836
Other shareholders' equity 13,422 12,200 9,342 9,735 3,712
TOTAL $566,314 $690,001 $725,005 $699,696 $770,028
Total Liabilities And Equity $1,275,771 $1,310,263 $1,347,292 $1,328,170 $1,321,205
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