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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)
[[ 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: 05/31

(Values in U.S. thousands)
  05-2011 05-2010 05-2009 05-2008 05-2007
Assets
Current Assets
Cash & Cash Equivalents 119,000 284,300 472,769 164,237 79,353
Marketable Securities 345,000 82,500 19,710 228,727 511,772
Receivables 190,500 215,300 205,680 219,121 239,897
Income taxes - deferred 5,900 3,800 10,180 7,274 23,840
Other current assets 3,566,700 3,541,000 3,501,376 3,808,085 3,973,097
TOTAL $4,257,900 $4,159,100 $4,239,826 $4,465,911 $4,861,319
Non-Current Assets
PPE Net 308,700 269,300 274,530 275,297 256,087
Investments And Advances 207,300 290,100 82,234 41,798 633,086
Intangibles 590,900 483,200 509,957 507,816 474,925
Other Non-Current Assets 29,000 24,600 20,868 18,969 21,102
TOTAL $1,135,900 $1,067,200 $887,589 $843,880 $1,385,200
Total Assets $5,393,800 $5,226,300 $5,127,415 $5,309,791 $6,246,519
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 45,400 37,300 37,334 40,251 46,961
Accrued Expenses 172,500 163,200 135,064 132,589 125,268
Other current liabilities 3,552,500 3,521,200 3,502,794 3,854,106 4,057,483
TOTAL $3,788,300 $3,742,200 $3,701,893 $4,037,272 $4,237,470
Non-Current Liabilities
Deferred Revenues 3,000 3,500 9,542 10,326 7,758
Other Non-Current Liabilities 86,200 74,300 71,271 66,277 47,234
TOTAL $109,300 $82,100 $84,044 $75,877 $56,801
Total Liabilities $3,897,600 $3,824,300 $3,785,937 $4,113,149 $4,294,271
Shareholders' Equity
Shares Outstanding, K 362,115 361,463 361,095 360,506 382,203
Common Shares 3,600 3,600 3,610 3,605 3,822
Retained earnings 919,500 856,300 829,501 745,351 1,595,105
Other shareholders' equity 37,500 42,400 41,940 16,047 -9,661
TOTAL $1,496,200 $1,402,000 $1,341,478 $1,196,642 $1,952,248
Total Liabilities And Equity $5,393,800 $5,226,300 $5,127,415 $5,309,791 $6,246,519
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