Fair Isaac and Company
(FICO)
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Fiscal Year End Date: 09/30
| 09-1999 | 06-1999 | 03-1999 | 12-1998 | 09-1998 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 20,710 | 12,820 | 11,510 | 17,680 | 14,240 |
| Marketable Securities | 5,210 | 7,330 | 25,910 | 22,300 | 18,280 |
| Receivables | 36,000 | 40,210 | 39,490 | 35,020 | 39,020 |
| Inventories | 0 | 26,010 | 24,570 | 22,760 | 22,000 |
| Other current assets | 39,400 | 15,100 | 11,630 | 9,300 | 9,070 |
| TOTAL | $101,320 | $101,470 | $113,110 | $107,060 | $102,610 |
| Non-Current Assets | |||||
| PPE Net | 89,770 | 84,000 | 82,740 | N/A | N/A |
| Investments And Advances | 43,930 | 35,780 | 28,110 | 23,840 | 24,360 |
| Other Non-Current Assets | 25,730 | 26,520 | 24,860 | 25,310 | 25,720 |
| TOTAL | $159,430 | $146,300 | $135,710 | $49,150 | $50,080 |
| Total Assets | $210,350 | $200,250 | $203,080 | $194,090 | $189,610 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 3,340 | 14,030 | 17,780 | 17,650 | 17,410 |
| Accrued Expenses | 32,770 | 20,840 | 19,930 | 16,400 | 22,060 |
| Other current liabilities | 8,890 | 7,720 | 7,370 | 8,620 | 7,860 |
| TOTAL | $45,440 | $43,030 | $45,520 | $43,110 | $47,760 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 8,040 | 7,690 | 7,810 | 7,410 | 7,610 |
| TOTAL | $8,400 | $8,160 | $8,380 | $8,090 | $8,390 |
| Total Liabilities | $53,850 | $51,190 | $53,910 | $51,210 | $56,160 |
| Shareholders' Equity | |||||
| Common Shares | 140 | 140 | 140 | 140 | 140 |
| Retained earnings | 129,530 | 121,310 | 114,620 | 107,440 | 100,670 |
| Other shareholders' equity | -460 | 10 | 420 | 290 | 190 |
| TOTAL | $156,490 | $149,060 | $149,160 | $142,880 | $133,450 |
| Total Liabilities And Equity | $210,340 | $200,250 | $203,070 | $194,090 | $189,610 |