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Jack Henry & Associates, Inc.$121.72($.41)(.34%)

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Balance Sheet for Jack Henry & Associates, Inc.
(Amounts are in millions) 6/2017 6/2016 6/2015
Cash $114.77 $70.31 $148.31
Marketable Securities $0.00 $0.00 $0.00
Receivables $297.06 $269.56 $248.14
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 $108.21 $92.06 $97.05
Total Current Assets $520.03 $431.93 $493.50
 
Property, Plant & Equipment $627.95 $626.72 $616.21
Accumulated Depreciation $345.01 $328.16 $319.87
Net Property, Plant & Equipment $282.93 $298.56 $296.33
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $96.85 $99.80 $96.42
Intangibles $926.61 $914.76 $898.15
Deposits & other assets $82.53 $70.46 $52.43
TOTAL ASSETS $1,908.95 $1,815.51 $1,836.84
 
Notes Payable $0.00 $0.20 $2.60
Accounts Payable $6.84 $14.60 $9.93
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 $81.57 $85.41 $78.96
Income Taxes Payable $0.00 $0.00 $12.58
Other Current Liabilities $382.78 $343.53 $339.54
Total Current Liabilities $471.19 $443.73 $443.61
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $348.15 $366.13 $342.67
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $50.00 $0.00 $50.10
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $7.55 $9.44 $8.92
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $876.89 $819.30 $845.30
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $1.03 $1.03 $1.03
Capital Surplus $452.02 $440.12 $424.54
Retained Earnings $1,585.28 $1,431.19 $1,266.44
Treasury Stock $1,006.27 $876.13 $700.47
Other Liabilities $0.00 $0.00 $0.00
SHAREHOLDERS' EQUITY $1,032.05 $996.21 $991.53
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,908.95 $1,815.51 $1,836.84




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