Summary
This filing is an amendment to Fair Isaac Corporation's (FICO) 2011 10-K report, primarily to re-file Exhibit 23.1 containing the consent of their independent registered public accounting firm, Deloitte & Touche LLP. The amendment does not alter the original financial statements or other disclosures for the fiscal year ended September 30, 2011. As a large accelerated filer, FICO's original report indicates its status as a well-known seasoned issuer. The company's common stock is registered on the New York Stock Exchange, and as of March 31, 2011, its market capitalization held by non-affiliates was approximately $540.4 million.
Financial Highlights
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Financial Statements
Beta
| Revenue | $619.68M |
| Cost of Revenue | $186.47M |
| Gross Profit | $433.21M |
| R&D Expenses | $62.13M |
| SG&A Expenses | $223.62M |
| Operating Expenses | $492.35M |
| Operating Income | $127.34M |
| Interest Expense | $32.36M |
| Net Income | $71.56M |
| EPS (Basic) | $1.82 |
| EPS (Diluted) | $1.79 |
| Shares Outstanding (Basic) | 39.36M |
| Shares Outstanding (Diluted) | 39.99M |
Key Highlights
- 1Amendment No. 1 to the 2011 10-K filing is primarily for administrative purposes, specifically to correct the signature on the independent auditor's consent (Exhibit 23.1).
- 2The original 10-K report for the fiscal year ended September 30, 2011, remains unchanged in its financial statements and disclosures.
- 3Fair Isaac Corporation (FICO) is classified as a large accelerated filer and a well-known seasoned issuer.
- 4The company's common stock is listed on the New York Stock Exchange (NYSE).
- 5As of October 31, 2011, FICO had approximately 35.7 million shares of common stock outstanding.
- 6The aggregate market value of FICO's common stock held by non-affiliates was over $540 million as of March 31, 2011.
- 7The filing incorporates by reference information from the company's definitive proxy statement for the February 7, 2012 Annual Meeting of Stockholders.
Frequently Asked Questions
The primary reason for this amendment is to re-file Exhibit 23.1, which contains the conformed signature of Deloitte & Touche LLP, the independent registered public accounting firm. This is an administrative correction and does not change any of the financial statements or other disclosures from the original 10-K filing.
Fair Isaac Corporation (FICO) is a large accelerated filer and is considered a well-known seasoned issuer, indicating its significant size and history of public filings.
FICO's common stock is registered and traded on the New York Stock Exchange (NYSE).
As of March 31, 2011, the aggregate market value of FICO's common stock held by non-affiliates was approximately $540.4 million.