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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)
  06-2021 03-2021 12-2020 09-2020 06-2020
Assets
Current Assets
Cash & Cash Equivalents 237,612 197,836 144,662 157,394 125,673
Receivables 280,598 264,804 310,626 334,180 303,558
Other current assets 0 48,843 0 0 0
TOTAL $556,880 $551,818 $508,441 $534,078 $483,011
Non-Current Assets
PPE Net 31,565 34,897 39,011 46,419 60,336
Investments And Advances 34,394 31,777 29,782 26,573 25,136
Intangibles 797,870 796,560 826,144 821,600 814,647
Other Non-Current Assets 168,446 164,556 173,485 177,570 180,990
TOTAL $1,032,275 $1,027,790 $1,068,422 $1,072,162 $1,081,109
Total Assets $1,589,155 $1,579,608 $1,576,863 $1,606,240 $1,564,120
Liabilities
Current Liabilities
Short Term Debt 250,000 225,000 131,000 95,000 188,000
Accounts payable and accrued liabilities 19,639 19,767 21,749 23,033 19,816
Accrued Expenses 92,363 71,347 73,231 117,952 95,674
Other current liabilities N/A 23,989 N/A N/A N/A
TOTAL $544,769 $500,561 $391,042 $414,511 $460,187
Non-Current Liabilities
Long Term Debt 806,622 740,226 739,831 739,435 739,039
Deferred Revenues 99,757 100,396 115,808 115,159 105,833
Other Non-Current Liabilities 112,926 115,518 121,869 121,212 117,608
TOTAL $919,548 $855,744 $861,700 $860,647 $856,647
Total Liabilities $1,464,317 $1,356,305 $1,252,742 $1,275,158 $1,316,834
Shareholders' Equity
Shares Outstanding, K 28,387 28,777 29,236 29,098 28,999
Common Shares 284 288 292 291 290
Retained earnings 2,499,423 2,348,225 2,279,551 2,193,059 2,133,933
Other shareholders' equity -64,033 -67,902 -65,615 -82,851 -94,654
TOTAL $124,838 $223,303 $324,121 $331,082 $247,286
Total Liabilities And Equity $1,589,155 $1,579,608 $1,576,863 $1,606,240 $1,564,120
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