Icon Plc
(ICLR)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 09-2005 | 06-2005 | 03-2005 | 12-2004 | 09-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 58,320 | 56,340 | 0 | 0 | 49,490 |
| Marketable Securities | 17,030 | 22,030 | 0 | 0 | 23,080 |
| Receivables | 139,800 | 137,240 | 0 | 0 | 137,100 |
| Other current assets | 19,750 | 19,020 | 0 | 0 | 14,330 |
| TOTAL | $234,900 | $234,630 | $0 | $0 | $224,000 |
| Non-Current Assets | |||||
| Other Non-Current Assets | 67,190 | 67,620 | 0 | 0 | 72,270 |
| TOTAL | $67,190 | $67,620 | $N/A | $N/A | $72,270 |
| Total Assets | $346,600 | $347,550 | $N/A | $N/A | $341,010 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 7,320 | 10,370 | 0 | 0 | 7,320 |
| Accrued Expenses | 310 | 0 | 0 | 0 | 0 |
| Other current liabilities | 87,270 | 92,470 | 0 | 0 | 92,860 |
| TOTAL | $102,880 | $109,350 | $0 | $0 | $113,590 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 1,990 | 2,130 | 0 | 0 | 4,560 |
| TOTAL | $4,930 | $5,110 | $N/A | $N/A | $4,960 |
| Total Liabilities | $107,830 | $114,480 | $0 | $0 | $118,560 |
| Shareholders' Equity | |||||
| Common Shares | 990 | 980 | 0 | 0 | 980 |
| Retained earnings | 112,740 | 106,350 | 0 | 0 | 100,110 |
| Other shareholders' equity | 9,380 | 11,290 | 0 | 0 | 8,350 |
| TOTAL | $238,760 | $233,060 | $0 | $0 | $222,450 |
| Total Liabilities And Equity | $346,590 | $347,540 | $0 | $0 | $341,010 |