
FactSet Research Systems Inc.
FDS
437.03
USD+14.69
(+3.48%)Day's range
430.65
445.65
52 wk Range
391.69
499.87
FDS Cash Flow
Period Ending | Aug 31, 2024 | Aug 31, 2023 | Aug 31, 2022 | Aug 31, 2021 | Aug 31, 2020 | Aug 31, 2019 | Aug 31, 2018 | Aug 31, 2017 | Aug 31, 2016 | Aug 31, 2015 | Aug 31, 2014 | Aug 31, 2013 | Aug 31, 2012 | Aug 31, 2011 | Aug 31, 2010 | Aug 31, 2009 | Aug 31, 2008 | Aug 31, 2007 | Aug 31, 2006 | Aug 31, 2005 | Aug 31, 2004 | Aug 31, 2003 | Aug 31, 2002 | Aug 31, 2001 | Aug 31, 2000 | Aug 31, 1999 | Aug 31, 1998 | Aug 31, 1997 | Aug 31, 1996 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 537,126,000 | 468,134,000 | 396,917,000 | 399,590,000 | 372,938,000 | 352,790,000 | 267,085,000 | 258,259,000 | 338,815,000 | 241,051,000 | 211,543,000 | 198,637,000 | 188,809,000 | 171,046,000 | 150,211,000 | 144,950,000 | 125,017,000 | 109,567,000 | 82,916,000 | 71,765,000 | 58,017,000 | 51,438,000 | 40,848,000 | 33,401,000 | 25,279,000 | 18,600,000 | 12,600,000 | 8,900,000 | 6,500,000 | |
Depreciation & Amortization | 155,594,000 | 137,728,000 | 129,715,000 | 107,322,000 | 57,614,000 | 60,463,000 | 57,285,000 | 48,294,000 | 38,052,000 | 31,349,000 | 34,435,000 | 35,779,000 | 33,779,000 | 36,847,000 | 37,343,000 | 34,337,000 | 30,654,000 | 28,560,000 | 24,256,000 | 18,318,000 | 14,658,000 | 17,541,000 | 18,276,000 | 16,524,000 | 11,865,000 | 9,800,000 | 6,600,000 | 4,700,000 | 3,000,000 | |
Deferred Income Tax | -32,020,000 | -42,650,000 | -8,715,000 | -4,602,000 | 10,626,000 | -2,278,000 | -1,910,000 | 4,879,000 | 4,528,000 | -969,000 | -1,028,000 | 3,175,000 | -3,760,000 | -1,806,000 | -5,827,000 | -4,318,000 | -4,828,000 | -7,189,000 | 505,000 | 3,029,000 | -693,000 | 1,458,000 | -2,070,000 | 1,249,000 | -2,098,000 | -2,900,000 | -1,200,000 | -1,200,000 | -900,000 | |
Stock-Based Compensation | 63,501,000 | 62,038,000 | 56,003,000 | 45,065,000 | 36,579,000 | 32,400,000 | 31,516,000 | 34,183,000 | 29,793,000 | 26,371,000 | 22,891,000 | 39,951,000 | 21,982,000 | 25,773,000 | 14,065,000 | 13,623,000 | 0 | 0 | 8,391,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Change in Working Capital | -28,540,000 | -25,241,000 | -79,644,000 | 7,850,000 | 27,912,000 | -16,435,000 | 31,551,000 | -16,040,000 | 50,602,000 | 37,622,000 | 9,199,000 | 17,518,000 | 2,314,000 | -6,371,000 | 39,861,000 | 23,653,000 | -11,723,000 | 15,909,000 | 6,096,000 | -5,753,000 | 1,147,000 | -208,000 | 5,822,000 | -4,591,000 | -5,784,000 | -900,000 | 2,600,000 | 4,100,000 | 1,900,000 | |
Accounts Receivable Change | 2,195,000 | -40,103,000 | -32,980,000 | 3,646,000 | -8,608,000 | 10,205,000 | -8,417,000 | -29,502,000 | -3,541,000 | -4,300,000 | -13,299,000 | 859,000 | 2,083,000 | -15,311,000 | 3,883,000 | 12,005,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Inventory Change | 0 | 10,856,000 | 0 | -16,452,000 | -24,224,000 | -19,238,000 | 16,435,000 | 7,027,000 | 30,277,000 | 25,914,000 | 21,774,000 | 15,603,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Accounts Payable Change | 0 | 7,393,000 | 12,815,000 | 2,068,000 | 12,127,000 | -2,290,000 | 12,077,000 | -2,226,000 | 5,525,000 | 8,123,000 | -2,903,000 | 3,355,000 | 0 | 0 | 0 | 0 | 0 | 0 | -2,997,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Working Capital Change | -30,735,000 | -3,387,000 | -59,479,000 | 18,588,000 | 48,617,000 | -5,112,000 | 11,456,000 | 8,661,000 | 18,341,000 | 7,885,000 | 3,627,000 | -2,299,000 | 231,000 | 8,940,000 | 35,978,000 | 11,648,000 | -11,723,000 | 15,909,000 | 9,093,000 | -5,753,000 | 1,147,000 | -208,000 | 5,822,000 | -4,591,000 | -5,784,000 | -900,000 | 2,600,000 | 4,100,000 | 1,900,000 | |
Other Non-Cash Items | 4,677,000 | 45,564,000 | 44,001,000 | 253,995,000 | 171,000 | 196,000 | 141,000 | -9,048,000 | -130,650,000 | -28,982,000 | -12,017,000 | -25,251,000 | -11,159,000 | -18,353,000 | -24,573,000 | -4,475,000 | 4,079,000 | 9,123,000 | -1,342,000 | 6,987,000 | 1,317,000 | 2,112,000 | 1,659,000 | 1,224,000 | 1,300,000 | 1,000,000 | 500,000 | -100,000 | -100,000 | |
Net Cash Provided by Operating Activities | 700,338,000 | 645,573,000 | 538,277,000 | 555,226,000 | 505,840,000 | 427,136,000 | 385,668,000 | 320,527,000 | 331,140,000 | 306,442,000 | 265,023,000 | 269,809,000 | 231,965,000 | 207,136,000 | 211,080,000 | 207,770,000 | 143,124,000 | 155,908,000 | 120,822,000 | 94,346,000 | 76,370,000 | 74,711,000 | 66,695,000 | 49,607,000 | 30,562,000 | 25,600,000 | 21,300,000 | 17,000,000 | 10,400,000 | |
Investments in Property, Plant & Equipment | -85,681,000 | -60,786,000 | -51,156,000 | -61,325,000 | -77,641,000 | -59,370,000 | -33,520,000 | -36,862,000 | -47,740,000 | -25,682,000 | -17,743,000 | -18,517,000 | -22,520,000 | -29,343,000 | -20,768,000 | -24,040,000 | -35,780,000 | -39,251,000 | -23,689,000 | -21,935,000 | -37,838,000 | -8,457,000 | -10,021,000 | -30,143,000 | -11,303,000 | -16,500,000 | -12,000,000 | -5,800,000 | -6,400,000 | |
Net Acquisitions | 0 | -23,593,000 | -1,981,641,000 | -58,056,000 | -1,000 | -3,270,000 | -15,000,000 | -303,086,000 | -109,772,000 | -34,758,000 | -46,873,000 | -705,000 | -21,329,000 | 0 | -55,180,000 | 0 | -75,869,000 | 0 | -28,280,000 | -92,224,000 | -6,478,000 | -7,702,000 | 100,000 | -2,261,000 | -9,778,000 | 0 | 0 | 0 | 0 | |
Purchases of Investments | 0 | -11,014,000 | -878,000 | -18,787,000 | -2,736,000 | -11,135,000 | -12,470,000 | -30,757,000 | -18,137,000 | -24,264,000 | -20,415,000 | -15,613,000 | -15,000,000 | 0 | 0 | 0 | -52,011,000 | -17,955,000 | -62,000 | 0 | 0 | -32,411,000 | -45,291,000 | -17,800,000 | 0 | -22,900,000 | 0 | 0 | -200,000 | |
Sales & Maturities of Investments | 0 | 95,393,000 | 1,982,519,000 | 2,176,000 | 6,745,000 | 14,405,000 | 12,459,000 | 23,399,000 | 17,241,000 | 19,827,000 | 14,323,000 | 14,423,000 | 0 | 0 | 0 | 25,260,000 | 44,392,000 | 17,213,000 | 0 | 3,033,000 | 98,716,000 | 0 | 0 | 0 | 227,000 | 0 | 1,400,000 | 0 | 300,000 | |
Other Investing Activities | -58,636,000 | -95,393,000 | -1,982,519,000 | -16,611,000 | 1,000 | 3,270,000 | -11,000 | -7,358,000 | 152,241,000 | -4,437,000 | -6,092,000 | -1,190,000 | 0 | 0 | 0 | 0 | 0 | 0 | 2,910,000 | 0 | 6,092,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 300,000 | |
Net Cash Used for Investing Activities | -144,317,000 | -95,393,000 | -2,033,675,000 | -135,992,000 | -73,632,000 | -56,100,000 | -48,531,000 | -347,306,000 | -158,408,000 | -64,877,000 | -70,708,000 | -20,412,000 | -58,849,000 | -29,343,000 | -75,948,000 | 1,220,000 | -119,268,000 | -39,993,000 | -49,121,000 | -111,126,000 | 60,492,000 | -48,570,000 | -55,212,000 | -50,204,000 | -20,854,000 | -39,400,000 | -10,600,000 | -5,800,000 | -6,000,000 | |
Debt Repayment | -250,000,000 | -375,000,000 | 1,413,355,000 | 0 | 0 | 0 | 0 | 275,000,000 | 265,000,000 | 35,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,258,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Common Stock Issued | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,562,000 | 15,612,000 | 16,629,000 | 20,223,000 | 8,841,000 | 8,950,000 | 4,194,000 | 4,016,000 | 2,384,000 | 2,900,000 | 200,000 | 100,000 | 0 | |
Common Stock Repurchased | -235,235,000 | -176,720,000 | -18,639,000 | -264,702,000 | -199,625,000 | -220,372,000 | -303,955,000 | -260,978,000 | -356,828,000 | -256,217,000 | -279,829,000 | -332,168,000 | -153,641,000 | -216,584,000 | -192,816,000 | -103,827,000 | -77,869,000 | -80,299,000 | -16,253,000 | -13,509,000 | -110,513,000 | -22,111,000 | -4,064,000 | -459,000 | -1,036,000 | -900,000 | 0 | -100,000 | 0 | |
Dividends Paid | -150,667,000 | -138,601,000 | -125,934,000 | -117,927,000 | -110,439,000 | -100,052,000 | -89,408,000 | -80,898,000 | -74,218,000 | -66,551,000 | -61,007,000 | -56,002,000 | -49,983,000 | -43,949,000 | -38,494,000 | -34,770,000 | -25,848,000 | -14,654,000 | -10,043,000 | -8,837,000 | -7,736,000 | -6,673,000 | -5,377,000 | -4,006,000 | -3,264,000 | -1,400,000 | 0 | 0 | 0 | |
Other Financing Activities | 75,052,000 | 58,297,000 | 70,452,000 | 59,918,000 | 91,989,000 | 106,150,000 | 73,326,000 | 58,715,000 | 75,044,000 | 100,442,000 | 64,107,000 | 149,762,000 | 44,906,000 | 61,410,000 | 79,742,000 | 28,178,000 | 9,572,000 | 7,393,000 | 5,614,000 | 0 | 0 | 0 | 0 | 0 | 0 | 7,500,000 | 0 | 100,000 | -300,000 | |
Net Cash Used/Provided by Financing Activities | -560,850,000 | -632,024,000 | 1,339,234,000 | -322,711,000 | -218,075,000 | -214,274,000 | -320,037,000 | -8,161,000 | -91,002,000 | -187,326,000 | -276,729,000 | -238,408,000 | -158,718,000 | -199,123,000 | -151,568,000 | -110,419,000 | -73,583,000 | -74,206,000 | -4,053,000 | -2,123,000 | -109,408,000 | -19,834,000 | -5,247,000 | -449,000 | -1,916,000 | 8,100,000 | 200,000 | 100,000 | -300,000 | |
Effect of Forex Changes on Cash | 2,364,000 | 4,015,000 | -22,428,000 | -263,000 | 11,673,000 | -5,586,000 | -3,208,000 | 1,264,000 | -12,237,000 | -11,703,000 | 2,165,000 | -3,406,000 | -7,039,000 | 7,274,000 | -4,143,000 | -237,000 | -1,121,000 | 576,000 | -556,000 | -220,000 | 0 | 0 | 0 | 0 | 0 | -100,000 | -10,700,000 | -200,000 | 0 | |
Net Change in Cash | -2,465,000 | -77,829,000 | -178,592,000 | 96,260,000 | 225,806,000 | 151,176,000 | 13,892,000 | -33,676,000 | 69,493,000 | 42,536,000 | -80,249,000 | 7,583,000 | 7,359,000 | -14,056,000 | -20,579,000 | 98,334,000 | -50,848,000 | 42,285,000 | 67,092,000 | -19,123,000 | 27,454,000 | 6,307,000 | 6,236,000 | -1,046,000 | 7,792,000 | -5,800,000 | 200,000 | 11,100,000 | 4,100,000 | |
Cash at End of Period | 422,979,000 | 425,444,000 | 503,273,000 | 681,865,000 | 585,605,000 | 359,799,000 | 208,623,000 | 194,731,000 | 228,407,000 | 158,914,000 | 116,378,000 | 196,627,000 | 189,044,000 | 181,685,000 | 195,741,000 | 216,320,000 | 117,986,000 | 168,834,000 | 126,549,000 | 59,457,000 | 78,580,000 | 51,126,000 | 44,819,000 | 38,583,000 | 39,629,000 | 31,800,000 | 27,000,000 | 26,800,000 | 15,700,000 | |
Cash at Beginning of Period | 425,444,000 | 503,273,000 | 681,865,000 | 585,605,000 | 359,799,000 | 208,623,000 | 194,731,000 | 228,407,000 | 158,914,000 | 116,378,000 | 196,627,000 | 189,044,000 | 181,685,000 | 195,741,000 | 216,320,000 | 117,986,000 | 168,834,000 | 126,549,000 | 59,457,000 | 78,580,000 | 51,126,000 | 44,819,000 | 38,583,000 | 39,629,000 | 31,837,000 | 37,600,000 | 26,800,000 | 15,700,000 | 11,600,000 | |
Operating Cash Flow | 700,338,000 | 645,573,000 | 538,277,000 | 555,226,000 | 505,840,000 | 427,136,000 | 385,668,000 | 320,527,000 | 331,140,000 | 306,442,000 | 265,023,000 | 269,809,000 | 231,965,000 | 207,136,000 | 211,080,000 | 207,770,000 | 143,124,000 | 155,908,000 | 120,822,000 | 94,346,000 | 76,370,000 | 74,711,000 | 66,695,000 | 49,607,000 | 30,562,000 | 25,600,000 | 21,300,000 | 17,000,000 | 10,400,000 | |
Capital Expenditure | -85,681,000 | -60,786,000 | -51,156,000 | -61,325,000 | -77,641,000 | -59,370,000 | -33,520,000 | -36,862,000 | -47,740,000 | -25,682,000 | -17,743,000 | -18,517,000 | -22,520,000 | -29,343,000 | -20,768,000 | -24,040,000 | -35,780,000 | -39,251,000 | -23,689,000 | -21,935,000 | -37,838,000 | -8,457,000 | -10,021,000 | -30,143,000 | -11,303,000 | -16,500,000 | -12,000,000 | -5,800,000 | -6,400,000 | |
Free Cash Flow | 614,657,000 | 584,787,000 | 487,121,000 | 493,901,000 | 428,199,000 | 367,766,000 | 352,148,000 | 283,665,000 | 283,400,000 | 280,760,000 | 247,280,000 | 251,292,000 | 209,445,000 | 177,793,000 | 190,312,000 | 183,730,000 | 107,344,000 | 116,657,000 | 97,133,000 | 72,411,000 | 38,532,000 | 66,254,000 | 56,674,000 | 19,464,000 | 19,259,000 | 9,100,000 | 9,300,000 | 11,200,000 | 4,000,000 |