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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)
  12-2000 09-2000 06-2000 03-2000 12-1999
Assets
Current Assets
Cash & Cash Equivalents 33,550 39,506 21,930 15,440 11,630
Marketable Securities 39,740 19,109 20,300 22,270 18,670
Receivables 69,680 41,625 37,660 42,550 36,540
Inventories 0 26,484 26,650 20,970 24,950
Income taxes - deferred N/A 5,719 N/A N/A N/A
Other current assets 10,830 0 17,190 16,390 10,550
TOTAL $153,800 $137,212 $123,730 $117,620 $102,340
Non-Current Assets
PPE Net N/A 48,565 N/A N/A 95,740
Investments And Advances 28,920 34,502 35,410 36,240 39,760
Intangibles 0 8,630 0 0 0
Other Non-Current Assets 21,480 12,379 24,290 24,810 25,220
TOTAL $50,400 $104,076 $59,700 $61,050 $160,720
Total Assets $250,390 $241,288 $225,940 $220,370 $209,200
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1,470 1,606 1,970 2,490 1,910
Accrued Expenses 29,830 15,581 20,890 22,370 23,920
Other current liabilities 9,900 10,104 11,860 14,310 10,800
TOTAL $41,460 $36,518 $35,180 $39,620 $37,070
Non-Current Liabilities
Other Non-Current Liabilities 5,800 5,769 6,180 5,920 5,530
TOTAL $5,800 $5,769 $6,200 $6,080 $5,780
Total Liabilities $47,260 $42,287 $41,390 $45,720 $42,860
Shareholders' Equity
Common Shares 140 222 140 140 140
Retained earnings 164,540 155,947 148,470 141,040 134,180
Other shareholders' equity -470 -437 -410 -310 50
TOTAL $203,130 $199,001 $184,550 $174,650 $166,330
Total Liabilities And Equity $250,390 $241,288 $225,940 $220,370 $209,190
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