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Icon Plc (ICLR)

Icon Plc (ICLR)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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: 12/31

(Values in U.S. thousands)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 103,911 118,900 182,519 114,040 119,230
Marketable Securities 85,990 97,100 138,317 76,180 54,940
Receivables 463,061 404,163 366,045 411,280 328,180
Income taxes - deferred N/A 24,716 28,644 N/A N/A
Other current assets 173,649 146,163 113,239 62,240 58,070
TOTAL $862,739 $819,507 $853,428 $663,740 $560,420
Non-Current Assets
PPE Net 150,218 148,185 160,830 168,370 168,460
Intangibles 654,561 513,043 388,877 0 0
Other Non-Current Assets 49,691 48,115 39,325 369,960 306,570
TOTAL $854,470 $709,343 $589,032 $538,330 $475,030
Total Assets $1,717,209 $1,528,850 $1,442,460 $1,202,100 $1,035,460
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 7,021 2,793 4,594 8,140 5,340
Other current liabilities 550,576 531,188 492,159 400,700 297,930
TOTAL $571,800 $538,359 $501,169 $413,420 $306,900
Non-Current Liabilities
Long Term Debt 348,306 N/A N/A 0 0
Other Non-Current Liabilities 29,363 26,684 17,845 21,380 26,620
TOTAL $382,313 $40,285 $30,712 $34,100 $47,010
Total Liabilities $954,113 $578,644 $531,881 $447,530 $353,920
Shareholders' Equity
Shares Outstanding, K 54,959 N/A 61,587 60,288 N/A
Common Shares 4,679 5,037 5,168 5,060 5,050
Retained earnings 436,658 655,490 623,879 520,960 481,340
Other shareholders' equity -61,636 -37,555 1,960 -8,660 -16,390
TOTAL $763,096 $950,206 $910,579 $754,570 $681,540
Total Liabilities And Equity $1,717,209 $1,528,850 $1,442,460 $1,202,100 $1,035,460
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