Fair Isaac and Company
(FICO)
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Fiscal Year End Date: 09/30
| 03-1992 | 12-1991 | 09-1991 | 06-1991 | 03-1991 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 6,173 | 5,981 | 5,409 | 5,327 | 6,401 |
| Marketable Securities | 7,597 | 8,945 | 10,844 | 9,926 | 10,245 |
| Receivables | 4,356 | 5,407 | 4,382 | 3,146 | 3,984 |
| Inventories | 4,237 | 2,343 | 3,652 | 3,930 | 2,887 |
| Other current assets | 546 | 613 | 348 | 479 | 389 |
| TOTAL | $22,909 | $23,289 | $24,635 | $22,808 | $23,906 |
| Non-Current Assets | |||||
| PPE Net | 6,735 | 6,395 | 2,271 | 5,992 | 5,820 |
| Investments And Advances | 4,559 | 2,965 | 2,973 | 2,981 | 0 |
| Other Non-Current Assets | 2,984 | 2,351 | 1,526 | 1,470 | 1,300 |
| TOTAL | $14,278 | $11,711 | $6,770 | $10,443 | $7,120 |
| Total Assets | $33,073 | $31,107 | $31,405 | $29,476 | $27,473 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,082 | 690 | 742 | 595 | 504 |
| Accrued Expenses | 2,180 | 1,698 | 2,676 | 2,273 | 1,856 |
| Other current liabilities | 3,592 | 3,821 | 3,746 | 3,218 | 2,718 |
| TOTAL | $7,597 | $7,176 | $8,126 | $7,199 | $6,273 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 0 | 0 | 0 | 531 | 337 |
| TOTAL | $993 | $891 | $1,029 | $925 | $731 |
| Total Liabilities | $8,590 | $8,067 | $9,128 | $8,124 | $7,004 |
| Shareholders' Equity | |||||
| Common Shares | 57 | 56 | 56 | 56 | 56 |
| Retained earnings | 14,367 | 13,846 | 13,160 | 12,324 | 11,582 |
| Other shareholders' equity | 51 | -360 | -361 | -392 | -424 |
| TOTAL | $24,483 | $23,040 | $22,277 | $21,352 | $20,469 |
| Total Liabilities And Equity | $33,073 | $31,107 | $31,405 | $29,476 | $27,473 |