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Jack Henry & Associates, Inc.$154.81$.58.38%

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Balance Sheet for Jack Henry & Associates, Inc.
(Amounts are in millions) 6/2018 6/2017 6/2016
Cash $31.44 $114.77 $70.31
Marketable Securities $0.00 $0.00 $0.00
Receivables $313.30 $297.06 $269.56
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 $123.80 $108.21 $92.06
Total Current Assets $468.54 $520.03 $431.93
 
Property, Plant & Equipment $651.00 $627.95 $626.72
Accumulated Depreciation $364.15 $345.01 $328.16
Net Property, Plant & Equipment $286.85 $282.93 $298.56
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $95.54 $96.85 $99.80
Intangibles $1,091.60 $926.61 $914.76
Deposits & other assets $107.78 $82.53 $70.46
TOTAL ASSETS $2,050.30 $1,908.95 $1,815.51
 
Notes Payable $0.00 $0.00 $0.20
Accounts Payable $34.51 $6.84 $14.60
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 $97.85 $81.57 $85.41
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $355.54 $382.78 $343.53
Total Current Liabilities $487.90 $471.19 $443.73
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $282.71 $348.15 $366.13
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.00 $50.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $12.87 $7.55 $9.44
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $783.48 $876.89 $819.30
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $1.03 $1.03 $1.03
Capital Surplus $464.14 $452.02 $440.12
Retained Earnings $1,856.92 $1,585.28 $1,431.19
Treasury Stock $1,055.26 $1,006.27 $876.13
Other Liabilities $0.00 $0.00 $0.00
SHAREHOLDERS' EQUITY $1,266.83 $1,032.05 $996.21
TOTAL LIABILITES &SHAREHOLDERS EQUITY $2,050.30 $1,908.95 $1,815.51




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