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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)
  11-2023 08-2023 05-2023 02-2023 11-2022
Assets
Current Assets
Cash & Cash Equivalents 1,411,000 1,695,700 1,271,800 1,373,500 1,154,300
Marketable Securities 34,400 45,700 373,400 240,100 165,600
Receivables 1,650,800 1,574,600 1,426,200 1,415,000 1,391,600
Other current assets 5,439,700 5,470,700 4,118,800 4,237,400 3,132,700
TOTAL $8,923,700 $9,088,500 $7,528,100 $7,595,200 $6,198,200
Non-Current Assets
PPE Net 417,600 404,500 396,300 385,000 393,000
Investments And Advances 1,600 1,600 3,800 3,800 3,900
Intangibles 2,083,300 2,078,900 2,021,400 2,029,800 2,033,900
Other Non-Current Assets 625,900 626,500 596,800 589,800 585,300
TOTAL $3,128,400 $3,111,500 $3,018,300 $3,008,400 $3,016,100
Total Assets $12,052,100 $12,200,000 $10,546,400 $10,603,600 $9,214,300
Liabilities
Current Liabilities
Short Term Debt 13,600 13,700 10,200 10,200 10,100
Accounts payable and accrued liabilities 92,300 95,300 84,700 122,500 86,700
Accrued Expenses 970,300 886,900 973,800 942,900 915,800
Other current liabilities 6,123,100 6,235,600 4,689,400 4,838,700 3,696,500
TOTAL $7,254,400 $7,343,500 $5,805,400 $5,958,100 $4,753,900
Non-Current Liabilities
Long Term Debt 798,400 798,300 798,200 798,100 797,900
Deferred Revenues 55,100 51,000 47,300 43,800 44,800
Other Non-Current Liabilities 371,900 369,100 337,500 329,800 327,400
TOTAL $1,273,300 $1,268,700 $1,247,800 $1,244,400 $1,255,100
Total Liabilities $8,527,700 $8,612,200 $7,053,200 $7,202,500 $6,009,000
Shareholders' Equity
Shares Outstanding, K 359,822 361,232 360,546 360,509 360,467
Common Shares 3,600 3,600 3,600 3,600 3,600
Retained earnings 2,009,400 2,100,900 2,023,100 1,993,700 1,811,400
Other shareholders' equity -167,200 -183,100 -159,900 -204,200 -198,300
TOTAL $3,524,400 $3,587,800 $3,493,200 $3,401,100 $3,205,300
Total Liabilities And Equity $12,052,100 $12,200,000 $10,546,400 $10,603,600 $9,214,300
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