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Paychex Inc (PAYX)

Paychex Inc (PAYX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ 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: 05/31

(Values in U.S. thousands)
  05-2016 05-2015 05-2014 05-2013 05-2012
Assets
Current Assets
Cash & Cash Equivalents 131,500 170,000 152,500 107,300 108,800
Marketable Securities 220,600 366,600 398,700 398,200 207,500
Receivables 444,700 214,500 185,700 165,800 173,000
Income taxes - deferred N/A N/A 12,000 2,300 1,600
Other current assets 3,997,500 4,273,400 4,198,600 4,072,500 4,544,200
TOTAL $4,863,600 $5,088,200 $5,002,500 $4,832,600 $5,075,900
Non-Current Assets
PPE Net 353,000 353,900 342,200 346,000 324,300
Investments And Advances 441,100 399,800 385,600 369,100 473,700
Intangibles 726,600 593,900 580,900 579,100 573,200
Other Non-Current Assets 56,500 31,700 58,900 36,900 32,500
TOTAL $1,577,200 $1,379,300 $1,367,600 $1,331,100 $1,403,700
Total Assets $6,440,800 $6,467,500 $6,370,100 $6,163,700 $6,479,600
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 56,700 51,700 48,800 42,700 69,700
Accrued Expenses 247,800 210,400 171,700 138,200 130,900
Other current liabilities 4,035,100 4,299,700 4,211,800 4,074,000 4,528,200
TOTAL $4,365,900 $4,573,000 $4,438,900 $4,268,200 $4,745,700
Non-Current Liabilities
Deferred Revenues 26,300 11,200 N/A 5,200 3,000
Other Non-Current Liabilities 141,100 107,200 98,500 68,500 88,800
TOTAL $163,200 $109,000 $154,200 $121,800 $129,400
Total Liabilities $4,529,100 $4,682,000 $4,593,100 $4,390,000 $4,875,100
Shareholders' Equity
Shares Outstanding, K 360,532 361,206 363,099 365,532 362,759
Common Shares 3,600 3,600 3,600 3,700 3,600
Retained earnings 926,200 894,300 957,500 1,088,500 1,002,100
Other shareholders' equity 29,200 7,500 21,500 22,000 37,700
TOTAL $1,911,700 $1,785,500 $1,777,000 $1,773,700 $1,604,500
Total Liabilities And Equity $6,440,800 $6,467,500 $6,370,100 $6,163,700 $6,479,600
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