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Fair Isaac and Company (FICO)

Fair Isaac and Company (FICO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in U.S. thousands)
  09-2022 06-2022 03-2022 12-2021 09-2021
Assets
Current Assets
Cash & Cash Equivalents 133,202 155,062 174,219 162,157 195,354
Receivables 322,410 286,341 273,356 260,161 312,107
TOTAL $484,715 $473,257 $482,209 $461,996 $550,974
Non-Current Assets
PPE Net 17,580 20,449 22,897 24,597 27,913
Investments And Advances 25,650 26,560 32,592 35,242 33,196
Intangibles 763,084 775,132 786,751 790,817 792,284
Other Non-Current Assets 151,005 161,438 162,036 150,658 163,409
TOTAL $957,319 $983,579 $1,004,276 $1,001,314 $1,016,802
Total Assets $1,442,034 $1,456,836 $1,486,485 $1,463,310 $1,567,776
Liabilities
Current Liabilities
Short Term Debt 30,000 130,000 130,000 65,000 250,000
Accounts payable and accrued liabilities 17,273 17,399 16,828 20,422 20,749
Accrued Expenses 97,893 80,194 61,825 62,926 103,506
TOTAL $331,459 $383,855 $382,762 $321,797 $559,207
Non-Current Liabilities
Long Term Debt 1,823,669 1,826,671 1,664,674 1,568,292 1,009,018
Deferred Revenues 120,045 98,486 102,481 98,381 105,417
Other Non-Current Liabilities 88,853 93,782 102,465 111,520 110,493
TOTAL $1,912,522 $1,920,453 $1,767,139 $1,679,812 $1,119,511
Total Liabilities $2,243,981 $2,304,308 $2,149,901 $2,001,609 $1,678,718
Shareholders' Equity
Shares Outstanding, K 24,976 25,253 25,932 26,280 27,358
Common Shares 252 253 260 265 276
Retained earnings 2,958,684 2,867,985 2,774,485 2,670,102 2,585,143
Other shareholders' equity -124,471 -103,999 -81,441 -78,031 -75,709
TOTAL $-801,947 $-847,472 $-663,416 $-538,299 $-110,942
Total Liabilities And Equity $1,442,034 $1,456,836 $1,486,485 $1,463,310 $1,567,776
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