Fair Isaac and Company
(FICO)
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Fiscal Year End Date: 09/30
| 06-2018 | 03-2018 | 12-2017 | 09-2017 | 06-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 119,929 | 107,868 | 94,213 | 105,618 | 130,667 |
| Receivables | 182,419 | 188,538 | 164,660 | 168,586 | 140,265 |
| TOTAL | $335,292 | $333,219 | $299,136 | $310,931 | $321,965 |
| Non-Current Assets | |||||
| PPE Net | 51,517 | 45,111 | 38,808 | 40,703 | 42,143 |
| Investments And Advances | 28,641 | 27,912 | 27,550 | 25,515 | 24,746 |
| Intangibles | 818,120 | 831,258 | 825,846 | 825,599 | 823,373 |
| Other Non-Current Assets | 53,500 | 53,395 | 49,505 | 52,872 | 46,127 |
| TOTAL | $951,778 | $957,676 | $941,709 | $944,689 | $936,389 |
| Total Assets | $1,287,070 | $1,290,895 | $1,240,845 | $1,255,620 | $1,258,354 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 202,000 | 191,000 | 201,000 | 142,000 | 224,000 |
| Accounts payable and accrued liabilities | 25,509 | 23,539 | 19,201 | 19,510 | 16,673 |
| Accrued Expenses | 75,218 | 57,294 | 49,031 | 77,610 | 62,616 |
| TOTAL | $397,213 | $368,546 | $353,280 | $326,655 | $399,025 |
| Non-Current Liabilities | |||||
| Long Term Debt | 556,713 | 512,868 | 462,834 | 462,801 | 387,767 |
| Deferred Revenues | 60,587 | 65,018 | 58,743 | 55,431 | 65,028 |
| Other Non-Current Liabilities | 38,500 | 38,778 | 39,089 | 39,627 | 38,807 |
| TOTAL | $595,213 | $551,646 | $501,923 | $502,428 | $426,574 |
| Total Liabilities | $992,426 | $920,192 | $855,203 | $829,083 | $825,599 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 29,144 | 29,840 | 30,073 | 29,990 | 30,630 |
| Common Shares | 293 | 298 | 302 | 302 | 307 |
| Retained earnings | 1,690,330 | 1,657,969 | 1,625,694 | 1,598,395 | 1,562,188 |
| Other shareholders' equity | -73,301 | -54,469 | -63,628 | -66,591 | -74,858 |
| TOTAL | $294,644 | $370,703 | $385,642 | $426,537 | $432,755 |
| Total Liabilities And Equity | $1,287,070 | $1,290,895 | $1,240,845 | $1,255,620 | $1,258,354 |