Fair Isaac and Company (FICO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 09/30
| 09-2002 | 06-2002 | 03-2002 | 12-2001 | 09-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 96,834 | 42,013 | 106,100 | 45,447 | 24,608 |
| Marketable Securities | 184,377 | 16,822 | 7,728 | 14,155 | 13,800 |
| Receivables | 126,743 | 55,522 | 51,947 | 56,119 | 80,071 |
| Inventories | N/A | 28,943 | 34,653 | 29,924 | N/A |
| Income taxes - deferred | 8,009 | 6,512 | 7,038 | 6,117 | 5,217 |
| Other current assets | 0 | 0 | 0 | 0 | 10,565 |
| TOTAL | $433,461 | $163,220 | $217,954 | $162,577 | $134,261 |
| Non-Current Assets | |||||
| PPE Net | 62,474 | 48,491 | 48,241 | 47,335 | 49,383 |
| Investments And Advances | 150,202 | 60,305 | 68,016 | 117,522 | 116,143 |
| Intangibles | 520,114 | 8,741 | 9,350 | 9,959 | 6,530 |
| Other Non-Current Assets | 51,549 | 8,997 | 10,886 | 11,470 | 10,696 |
| TOTAL | $784,339 | $126,534 | $136,493 | $186,286 | $182,752 |
| Total Assets | $1,217,800 | $289,754 | $354,447 | $348,863 | $317,013 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 7,603 | 2,265 | 1,497 | 4,670 | 1,415 |
| Accrued Expenses | 28,153 | 13,619 | 15,549 | 14,964 | 18,233 |
| Other current liabilities | N/A | 10,247 | 10,796 | 9,291 | N/A |
| TOTAL | $95,496 | $42,740 | $44,061 | $41,797 | $39,637 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 23,208 | N/A | N/A | N/A | 10,030 |
| Other Non-Current Liabilities | 148,832 | 4,859 | 4,772 | 5,251 | 5,604 |
| TOTAL | $148,832 | $4,859 | $4,772 | $5,251 | $5,604 |
| Total Liabilities | $244,328 | $47,599 | $48,833 | $47,048 | $45,241 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 76,094 | 76,544 | 52,071 | 52,029 | 51,321 |
| Common Shares | 507 | 351 | 239 | 236 | 340 |
| Retained earnings | 216,041 | 241,251 | 227,550 | 213,828 | 200,739 |
| Other shareholders' equity | -7,245 | -141 | -1,550 | 425 | -1,227 |
| TOTAL | $973,472 | $242,155 | $305,614 | $301,815 | $271,772 |
| Total Liabilities And Equity | $1,217,800 | $289,754 | $354,447 | $348,863 | $317,013 |