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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)
  09-2017 06-2017 03-2017 12-2016 09-2016
Assets
Current Assets
Cash & Cash Equivalents 105,618 130,667 115,848 88,101 75,926
Receivables 168,586 140,265 141,394 155,714 167,786
TOTAL $310,931 $321,965 $309,229 $284,744 $267,638
Non-Current Assets
PPE Net 40,703 42,143 42,728 43,959 45,122
Investments And Advances 25,515 24,746 23,144 23,182 21,936
Intangibles 825,599 823,373 818,731 818,930 832,034
Other Non-Current Assets 52,872 46,127 53,236 53,583 53,946
TOTAL $944,689 $936,389 $937,839 $939,654 $953,038
Total Assets $1,255,620 $1,258,354 $1,247,068 $1,224,398 $1,220,676
Liabilities
Current Liabilities
Short Term Debt 142,000 224,000 107,000 102,000 77,000
Accounts payable and accrued liabilities 19,510 16,673 18,692 22,417 22,952
Accrued Expenses 77,610 62,616 48,154 41,506 71,216
TOTAL $326,655 $399,025 $264,279 $249,715 $246,077
Non-Current Liabilities
Long Term Debt 462,801 387,767 518,720 518,672 493,624
Deferred Revenues 55,431 65,028 64,906 57,465 47,129
Other Non-Current Liabilities 39,627 38,807 36,968 34,105 34,147
TOTAL $502,428 $426,574 $555,688 $552,777 $527,771
Total Liabilities $829,083 $825,599 $819,967 $802,492 $773,848
Shareholders' Equity
Shares Outstanding, K 29,990 30,630 30,965 31,059 30,941
Common Shares 302 307 310 312 309
Retained earnings 1,598,395 1,562,188 1,536,961 1,512,497 1,471,377
Other shareholders' equity -66,591 -74,858 -85,106 -91,735 -76,771
TOTAL $426,537 $432,755 $427,101 $421,906 $446,828
Total Liabilities And Equity $1,255,620 $1,258,354 $1,247,068 $1,224,398 $1,220,676
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