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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)
  03-2005 12-2004 09-2004 06-2004 03-2004
Assets
Current Assets
Cash & Cash Equivalents 167,359 157,150 134,070 280,909 343,471
Marketable Securities 161,608 149,844 165,235 172,755 290,320
Receivables 166,434 141,976 140,845 135,905 134,204
Income taxes - deferred 23,600 21,789 10,922 8,766 4,092
TOTAL $534,923 $486,981 $466,101 $614,454 $788,214
Non-Current Assets
PPE Net 54,089 53,158 53,288 52,698 49,325
Investments And Advances 39,293 37,270 65,007 70,971 136,982
Intangibles 807,243 818,464 825,142 831,350 547,482
Other Non-Current Assets 31,025 34,928 35,241 52,790 57,325
TOTAL $931,650 $943,820 $978,678 $1,007,809 $791,114
Total Assets $1,466,573 $1,430,801 $1,444,779 $1,622,263 $1,579,328
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 15,583 13,636 13,055 16,341 14,009
Accrued Expenses 36,420 31,738 33,670 25,489 27,766
Other current liabilities N/A N/A N/A 9,117 N/A
TOTAL $161,454 $151,867 $120,316 $149,773 $116,105
Non-Current Liabilities
Deferred Revenues 64,451 59,223 41,050 39,517 38,476
Other Non-Current Liabilities 408,994 411,306 407,992 550,933 549,100
TOTAL $408,994 $411,306 $407,992 $550,933 $549,100
Total Liabilities $570,448 $563,173 $528,308 $700,706 $665,205
Shareholders' Equity
Shares Outstanding, K 67,463 67,306 69,163 70,316 70,551
Common Shares 673 672 697 703 705
Retained earnings 476,690 443,708 417,218 404,194 376,827
Other shareholders' equity 2,530 6,008 -3,881 -4,449 1,875
TOTAL $896,125 $867,628 $916,471 $921,557 $914,123
Total Liabilities And Equity $1,466,573 $1,430,801 $1,444,779 $1,622,263 $1,579,328
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