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Jack Henry & Associates, Inc.$149.03($1.98)(1.31%)

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Balance Sheet for Jack Henry & Associates, Inc.
(Amounts are in millions) 6/2019 6/2018 6/2017
Cash $93.63 $31.44 $114.77
Marketable Securities $0.00 $0.00 $0.00
Receivables $327.90 $313.30 $297.06
Inventory $0.00 $0.00 $0.00
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $147.92 $123.80 $108.21
Total Current Assets $569.45 $468.54 $520.03
 
Property, Plant & Equipment $660.96 $651.00 $627.95
Accumulated Depreciation $388.48 $364.15 $345.01
Net Property, Plant & Equipment $272.47 $286.85 $282.93
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $90.08 $95.54 $96.85
Intangibles $1,118.08 $1,091.60 $926.61
Deposits & other assets $134.74 $107.78 $82.53
TOTAL ASSETS $2,184.83 $2,050.30 $1,908.95
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $9.85 $34.51 $6.84
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $120.36 $97.85 $81.57
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $339.75 $355.54 $382.78
Total Current Liabilities $469.96 $487.90 $471.19
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $271.56 $282.71 $348.15
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.00 $0.00 $50.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $14.29 $12.87 $7.55
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $755.82 $783.48 $876.89
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $1.04 $1.03 $1.03
Capital Surplus $472.03 $464.14 $452.02
Retained Earnings $2,066.07 $1,856.92 $1,585.28
Treasury Stock $1,110.12 $1,055.26 $1,006.27
Other Liabilities $0.00 $0.00 $0.00
SHAREHOLDERS' EQUITY $1,429.01 $1,266.83 $1,032.05
TOTAL LIABILITES &SHAREHOLDERS EQUITY $2,184.83 $2,050.30 $1,908.95




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