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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)
  06-2006 03-2006 12-2005 09-2005 06-2005
Assets
Current Assets
Cash & Cash Equivalents 133,964 223,463 189,296 82,880 93,126
Marketable Securities 182,170 164,997 130,567 146,088 161,285
Receivables 161,021 160,621 156,403 156,375 164,236
Income taxes - deferred 3,064 6,572 8,320 7,088 5,968
TOTAL $500,754 $572,895 $502,038 $412,680 $442,814
Non-Current Assets
PPE Net 55,433 44,725 45,020 48,436 51,808
Investments And Advances 37,017 37,195 52,360 59,087 55,936
Intangibles 788,800 788,689 794,076 803,306 809,103
Other Non-Current Assets 30,222 31,607 29,540 27,552 24,859
TOTAL $911,472 $902,216 $920,996 $938,381 $941,706
Total Assets $1,412,226 $1,475,111 $1,423,034 $1,351,061 $1,384,520
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 16,489 17,703 13,789 11,579 12,396
Accrued Expenses 30,932 31,795 33,897 31,373 33,730
TOTAL $149,626 $151,659 $147,940 $138,157 $133,785
Non-Current Liabilities
Deferred Revenues 50,364 57,038 56,087 55,837 56,805
Other Non-Current Liabilities 405,339 405,406 405,577 407,810 408,469
TOTAL $405,339 $405,406 $405,577 $407,810 $408,469
Total Liabilities $554,965 $557,065 $553,517 $545,967 $542,254
Shareholders' Equity
Shares Outstanding, K 62,877 65,272 65,040 64,485 65,381
Common Shares 628 652 649 638 653
Retained earnings 624,007 599,284 573,612 546,450 511,977
Other shareholders' equity 440 -3,807 -4,866 -3,518 -1,304
TOTAL $857,261 $918,046 $869,517 $805,094 $842,266
Total Liabilities And Equity $1,412,226 $1,475,111 $1,423,034 $1,351,061 $1,384,520
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