Fair Isaac and Company
(FICO)
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Fiscal Year End Date: 09/30
| 03-1997 | 12-1996 | 09-1996 | 06-1996 | 03-1996 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 5,831 | 11,930 | 8,247 | 7,156 | 12,114 |
| Marketable Securities | 5,506 | 6,019 | 7,487 | 6,000 | 4,018 |
| Receivables | 31,208 | 26,159 | 27,675 | 23,093 | 21,318 |
| Other current assets | 21,448 | 18,224 | 18,068 | 16,894 | 11,674 |
| TOTAL | $63,993 | $62,332 | $61,477 | $53,143 | $49,124 |
| Non-Current Assets | |||||
| PPE Net | 53,007 | 46,214 | 43,676 | 39,830 | 35,157 |
| Investments And Advances | 13,791 | 10,668 | 12,647 | 13,159 | 12,970 |
| Other Non-Current Assets | 16,497 | 16,628 | 15,711 | 12,192 | 11,557 |
| TOTAL | $83,295 | $73,510 | $72,034 | $65,181 | $59,684 |
| Total Assets | $120,552 | $114,122 | $113,054 | $100,305 | $93,721 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 7,403 | 7,689 | 7,466 | 7,357 | 7,785 |
| Accrued Expenses | 11,095 | 8,435 | 16,648 | 12,393 | 9,706 |
| Other current liabilities | 5,711 | 5,357 | 3,666 | 4,999 | 5,067 |
| TOTAL | $24,561 | $23,344 | $28,158 | $26,027 | $24,036 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 5,457 | 5,088 | 4,997 | 3,470 | 0 |
| TOTAL | $6,828 | $6,550 | $6,549 | $5,133 | $4,855 |
| Total Liabilities | $31,389 | $29,894 | $34,707 | $31,160 | $28,891 |
| Shareholders' Equity | |||||
| Common Shares | 127 | 126 | 126 | 126 | 125 |
| Retained earnings | 66,235 | 61,396 | 57,163 | 53,432 | 49,384 |
| Other shareholders' equity | -233 | 4 | -116 | -533 | -448 |
| TOTAL | $89,163 | $84,228 | $78,347 | $69,145 | $64,830 |
| Total Liabilities And Equity | $120,552 | $114,122 | $113,054 | $100,305 | $93,721 |