More on FDS

- Summary
- Chart
- Profile
- Historical

Data

- Earnings (+14.2% Growth)
- Ratings (1.4 Score)
- Holders
- Dividends (1.2% Yield)

Financials

Income Statement
Balance Sheet
Cash Flow Statement

Upcoming Events

- Earnings (12/15/16 *Est.)
- Annual Meeting (12/20/2016)

News

- Analyst Ratings
- Earnings Related
- Guidance
- Insider Trades
- Mgmt Changes
- M & A
- Retail Sales
- Rumors
- Stock Buybacks
More...

FDS Balance Sheet

Click line-items for a historical chart and %
ASSETS
Cash and cash equivalents 228.41M
Accounts receivable, net of reserves of $1,903 at May 31, 2011 and $1,862 at August 31, 2010 97.8M
Deferred taxes 3.16M
Prepaid taxes 0
Other current assets
Total current assets 369.28M
Property, equipment and leasehold improvements, at cost 253.27M
Less accumulated depreciation and amortization -168.65M
Property, equipment and leasehold improvements, net 84.62M
Goodwill 452.92M
Intangible assets, net 93.16M
Deferred taxes 13.41M
Other assets 5.78M
TOTAL ASSETS 1.02B
LIABILITIES
Accounts payable and accrued expenses 45.84M
Accrued compensation 51.04M
Deferred fees 33.25M
Taxes payable 7.78M
Dividends payable 20.02M
Total current liabilities 158.21M
Deferred taxes 1.71M
Taxes payable 8.78M
Deferred rent and other non-current liabilities 33.08M
TOTAL LIABILITIES 501.78M
Commitments and contingencies (See Note 16)
STOCKHOLDERS' EQUITY
Preferred stock, $.01 par value, 10,000,000 shares authorized, none issued 0
Common stock, $.01 par value, 100,000,000 shares authorized, 61,312,572 and 60,142,905 shares issued; 45,830,400 and 46,024,137 shares outstanding at May 31, 2011 and August 31, 2010, respectively 512K
Additional paid-in capital 623.2M
Treasury stock, at cost: 15,482,172 and 14,118,768 shares at May 31, 2011 and August 31, 2010, respectively -1.32B
Retained earnings 1.28B
Accumulated other comprehensive loss -68.55M
TOTAL STOCKHOLDERS' EQUITY 517.38M
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 1.02B