Fair Isaac and Company
(FICO)
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Fiscal Year End Date: 09/30
| 12-1990 | 09-1990 | 06-1990 | 03-1990 | 12-1989 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 7,059 | 3,264 | 2,524 | 2,315 | 2,607 |
| Marketable Securities | 9,287 | 13,969 | 13,138 | 13,399 | 12,729 |
| Receivables | 3,878 | 3,793 | 4,352 | 2,920 | 3,614 |
| Inventories | 3,414 | 2,941 | 0 | 0 | 0 |
| Other current assets | 403 | 412 | 3,253 | 3,882 | 3,168 |
| TOTAL | $24,041 | $24,379 | $23,267 | $22,516 | $22,118 |
| Non-Current Assets | |||||
| PPE Net | 5,588 | 2,182 | 4,946 | 4,758 | 4,466 |
| Investments And Advances | 0 | 0 | 203 | 199 | 0 |
| Other Non-Current Assets | 1,152 | 1,079 | 809 | 729 | 670 |
| TOTAL | $6,740 | $3,261 | $5,958 | $5,686 | $5,136 |
| Total Assets | $27,480 | $27,640 | $26,357 | $25,540 | $24,767 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 579 | 413 | 445 | 451 | 529 |
| Accrued Expenses | 1,595 | 2,076 | 1,629 | 1,572 | 1,303 |
| Other current liabilities | 2,859 | 2,917 | 2,748 | 2,638 | 2,531 |
| TOTAL | $6,482 | $7,298 | $5,801 | $5,543 | $5,063 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 275 | 260 | 232 | 232 | 273 |
| TOTAL | $669 | $654 | $1,614 | $1,614 | $1,655 |
| Total Liabilities | $7,151 | $7,952 | $7,415 | $7,157 | $6,718 |
| Shareholders' Equity | |||||
| Common Shares | 56 | 56 | 56 | 56 | 56 |
| Retained earnings | 11,442 | 10,950 | 10,237 | 9,678 | 9,528 |
| Other shareholders' equity | -424 | -573 | -606 | -606 | -790 |
| TOTAL | $20,329 | $19,688 | $18,942 | $18,383 | $18,049 |
| Total Liabilities And Equity | $27,480 | $27,640 | $26,357 | $25,540 | $24,767 |