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
| 06-2004 | 03-2004 | 12-2003 | 09-2003 | 06-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 55,670 | 67,110 | 61,460 | 57,410 | 18,310 |
| Marketable Securities | 23,080 | 0 | 0 | 0 | 0 |
| Receivables | 133,940 | 130,220 | 129,780 | 69,080 | 74,640 |
| Other current assets | 15,470 | 17,440 | 14,850 | 66,350 | 57,530 |
| TOTAL | $228,160 | $214,770 | $206,090 | $192,840 | $150,480 |
| Non-Current Assets | |||||
| Other Non-Current Assets | 64,220 | 62,150 | 59,800 | 44,170 | 45,020 |
| TOTAL | $64,220 | $62,150 | $59,800 | $44,170 | $45,020 |
| Total Assets | $335,320 | $320,110 | $308,670 | $275,730 | $235,010 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 12,800 | 9,330 | 10,060 | 5,310 | 11,090 |
| Other current liabilities | 97,050 | 90,630 | 74,430 | 75,800 | 74,050 |
| TOTAL | $114,340 | $110,250 | $110,320 | $93,430 | $96,650 |
| Non-Current Liabilities | |||||
| Long Term Debt | 0 | 1,170 | 1,130 | 0 | 1,140 |
| Other Non-Current Liabilities | 1,410 | 240 | 290 | 1,340 | 0 |
| TOTAL | $4,200 | $2,810 | $2,750 | $1,340 | $1,440 |
| Total Liabilities | $118,560 | $113,080 | $113,080 | $94,780 | $98,100 |
| Shareholders' Equity | |||||
| Common Shares | 980 | 960 | 960 | 950 | 840 |
| Retained earnings | 92,810 | 85,590 | 78,940 | 72,670 | 67,070 |
| Other shareholders' equity | 10,040 | 11,470 | 7,080 | 150 | 7,840 |
| TOTAL | $216,760 | $207,030 | $195,590 | $180,950 | $136,910 |
| Total Liabilities And Equity | $335,320 | $320,110 | $308,670 | $275,730 | $235,010 |