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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)
  03-2020 12-2019 09-2019 06-2019 03-2019
Assets
Current Assets
Cash & Cash Equivalents 108,966 111,216 106,426 78,808 76,885
Receivables 307,307 281,640 297,427 318,044 271,632
TOTAL $483,671 $460,994 $455,706 $435,064 $397,000
Non-Current Assets
PPE Net 59,491 56,156 53,027 52,900 44,760
Investments And Advances 21,138 25,388 21,865 21,726 20,590
Intangibles 815,827 825,334 817,681 807,446 812,118
Other Non-Current Assets 172,005 177,166 85,169 56,662 53,643
TOTAL $1,068,461 $1,084,044 $977,742 $938,734 $931,111
Total Assets $1,552,132 $1,545,038 $1,433,448 $1,373,798 $1,328,111
Liabilities
Current Liabilities
Short Term Debt 209,000 180,000 218,000 218,000 218,000
Accounts payable and accrued liabilities 25,306 32,474 23,118 19,611 16,249
Accrued Expenses 68,507 71,780 106,240 88,543 67,349
TOTAL $479,824 $442,032 $490,828 $457,713 $436,620
Non-Current Liabilities
Long Term Debt 738,632 738,259 606,790 604,582 604,369
Deferred Revenues 114,406 114,667 111,016 103,270 106,275
Other Non-Current Liabilities 119,525 123,786 46,063 43,186 39,644
TOTAL $858,157 $862,045 $652,853 $647,768 $644,013
Total Liabilities $1,337,981 $1,304,077 $1,143,681 $1,105,481 $1,080,633
Shareholders' Equity
Shares Outstanding, K 29,003 29,148 28,962 28,897 28,990
Common Shares 291 292 289 289 291
Retained earnings 2,069,857 2,011,569 1,956,648 1,902,064 1,837,912
Other shareholders' equity -95,214 -76,090 -90,535 -80,775 -77,066
TOTAL $214,151 $240,961 $289,767 $268,317 $247,478
Total Liabilities And Equity $1,552,132 $1,545,038 $1,433,448 $1,373,798 $1,328,111
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