Fair Isaac and Company
(FICO)
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Fiscal Year End Date: 09/30
| 06-1998 | 03-1998 | 12-1997 | 09-1997 | 06-1997 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 16,750 | 17,180 | 11,497 | 13,209 | 8,720 |
| Marketable Securities | 13,740 | 4,600 | 5,110 | 6,108 | 5,006 |
| Receivables | 37,830 | 56,530 | 35,827 | 36,147 | 30,564 |
| Inventories | 20,560 | 0 | 0 | 0 | N/A |
| Other current assets | 12,130 | 9,100 | 27,633 | 26,366 | 25,364 |
| TOTAL | $101,010 | $87,410 | $80,067 | $81,830 | $69,654 |
| Non-Current Assets | |||||
| PPE Net | N/A | N/A | N/A | 63,475 | 60,562 |
| Investments And Advances | 17,480 | 12,730 | 12,591 | 13,261 | 0 |
| Other Non-Current Assets | 17,560 | 18,160 | 15,577 | 15,651 | 0 |
| TOTAL | $35,040 | $30,890 | $28,168 | $92,387 | $60,562 |
| Total Assets | $173,160 | $158,680 | $146,864 | $145,228 | $130,610 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 12,510 | 12,380 | 11,721 | 8,228 | 0 |
| Accrued Expenses | 19,900 | 15,540 | 12,275 | 19,160 | N/A |
| Other current liabilities | 8,430 | 6,990 | 7,097 | 6,346 | N/A |
| TOTAL | $41,260 | $35,320 | $31,489 | $34,103 | $27,978 |
| Non-Current Liabilities | |||||
| Long Term Debt | 0 | 0 | 0 | 0 | 1,306 |
| Other Non-Current Liabilities | 7,330 | 6,830 | 6,258 | 6,753 | 0 |
| TOTAL | $8,220 | $7,820 | $7,360 | $7,936 | $1,306 |
| Total Liabilities | $49,490 | $43,150 | $38,849 | $42,039 | $29,284 |
| Shareholders' Equity | |||||
| Common Shares | 130 | 130 | 135 | 135 | 127 |
| Retained earnings | 92,480 | 86,360 | 81,150 | 77,453 | N/A |
| Other shareholders' equity | -170 | -260 | -358 | -424 | 93,293 |
| TOTAL | $123,670 | $115,530 | $108,015 | $103,189 | $93,420 |
| Total Liabilities And Equity | $173,160 | $158,680 | $146,864 | $145,228 | $122,704 |