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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)
  06-2016 03-2016 12-2015 09-2015 06-2015
Assets
Current Assets
Cash & Cash Equivalents 118,155 85,374 90,710 86,120 84,358
Receivables 155,196 155,207 139,078 158,773 147,304
TOTAL $295,794 $276,586 $287,545 $286,602 $269,090
Non-Current Assets
PPE Net 41,106 38,589 38,422 38,208 38,706
Investments And Advances 21,565 21,309 20,620 20,525 20,865
Intangibles 839,414 847,872 853,081 862,071 870,221
Other Non-Current Assets 28,833 30,585 15,582 22,757 17,245
TOTAL $930,918 $938,355 $927,705 $943,561 $947,037
Total Assets $1,226,712 $1,214,941 $1,215,250 $1,230,163 $1,216,127
Liabilities
Current Liabilities
Short Term Debt 85,000 95,000 103,000 92,000 72,000
Accounts payable and accrued liabilities 21,096 20,587 21,595 19,852 26,386
Accrued Expenses 56,720 44,429 37,837 54,368 36,648
TOTAL $250,243 $241,331 $243,090 $243,875 $218,917
Non-Current Liabilities
Long Term Debt 516,000 516,000 516,000 516,000 576,000
Deferred Revenues 50,884 54,574 51,888 46,697 54,260
Other Non-Current Liabilities 32,428 32,230 33,992 33,290 24,548
TOTAL $548,428 $548,230 $549,992 $549,290 $600,548
Total Liabilities $798,671 $789,561 $793,082 $793,165 $819,465
Shareholders' Equity
Shares Outstanding, K 30,855 31,179 31,378 31,076 31,138
Common Shares 310 312 314 313 311
Retained earnings 1,443,730 1,409,367 1,386,874 1,368,255 1,335,562
Other shareholders' equity -71,402 -58,109 -56,608 -50,359 -40,979
TOTAL $428,041 $425,380 $422,168 $436,998 $396,662
Total Liabilities And Equity $1,226,712 $1,214,941 $1,215,250 $1,230,163 $1,216,127
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