| 1. | Consolidated Financial Statements |
|---|
The Index to Consolidated Financial Statements under Item 8 on page 44 is incorporated herein by reference as the list of financial statements required as part of this report.
| 2. | Financial Statement Schedule |
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Schedule II – Valuation and Qualifying Accounts
Years ended August 31, 2017, 2016 and 2015 (in thousands):
| Receivable reserve and billing adjustments(1) | | Balance at Beginning of Year | | | | Charged to Expense/ Against Revenue | | | | Write-offs, Net of Recoveries | | | | Balance at End of Year | | |
|---|
| 2017 | | $ | 1,521 | | | $ | 3,381 | | | $ | 2,164 | | | $ | 2,738 | |
| 2016 | | $ | 1,580 | | | $ | 1,917 | | | $ | 1,976 | | | $ | 1,521 | |
| 2015 | | $ | 1,662 | | | $ | 2,268 | | | $ | 2,350 | | | $ | 1,580 | |
| (1) | Additions to the receivable reserve for doubtful accounts are charged to bad debt expense. Additions to the receivable reserve for billing adjustments are charged against revenues. |
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Additional financial statement schedules have been omitted since they are either not required, not applicable, or the information is otherwise included.
| (1) | Incorporated by reference to the Company’s Registration Statement on Form S-1 (File No. 333-04238). |
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| (2) | Incorporated by reference to the Company’s annual report on Form 10-K for fiscal year 2001. |
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| (3) | Incorporated by reference to the Company’s periodic report on Form 8-K, filed on December 16, 2011. |
| (4) | Incorporated by reference to the Company’s periodic report on Form 8-K, filed on December 1__7_, 201__3__._ |
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| (5) | Incorporated by reference to the Company’s Registration Statement on Form S-8 (File No. 333-22319). |
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| (6_)_ | Incorporated by reference to the Company’s Registration Statement on Form S-8 (File No. 333-56870). |
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| (7) | Incorporated by reference to the Company’s Registration Statement on Form S-8 (File No. 333-171667). |
| (8_)_ | Incorporated by reference to the Company’s Registration Statement on Form S-8 (File No. 333-59839). |
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| |
| (9) | Incorporated by reference to the Company’s Registration Statement on Form S-8 (File No. 333-156649). |
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| (10) | Incorporated by reference to the Company’s Registration Statement on Form S-8 (File No. 333-201498). |
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Registrant has duly caused this Report on Form 10-K to be signed on its behalf by the undersigned, thereunto duly authorized.
| FACTSET RESEARCH SYSTEMS INC. |
|---|
| (Registrant) |
| |
| Date: October 30, 2017 | /s/ F. PHILIP SNOW |
| F. Philip Snow |
| Chief Executive Officer |
Pursuant to the requirements of the Securities Exchange Act of 1934, this Report has been signed below by the following persons on behalf of the Registrant and in the capacities and on the dates indicated.
| Name | | Title | Date | |
|---|
| | | | |
| /s/ F. PHILIP SNOW | | Chief Executive Officer and Director | October 30, 2017 | |
| F. Philip Snow | | (Principal Executive Officer) | | |
| | | | |
| /s/ MAURIZIO NICOLELLI | | Senior Vice President, Chief Financial Officer | October 30, 2017 | |
| Maurizio Nicolelli | | (Principal Financial Officer) | | |
| | | | |
| /s/ MATTHEW J. MCNULTY | | Vice President, Controller | October 30, 2017 | |
| Matthew J. McNulty | | (Principal Accounting Officer) | | |
| | | | |
| /s/ PHILLIP A. HADLEY | | Chairman | October 30, 2017 | |
| Philip A. Hadley | | | | |
| | | | |
| /s/ JAMES J. MCGONIGLE | | Lead Independent Director | October 30, 2017 | |
| James J. McGonigle | | | | |
| | | | |
| /s/ ROBIN A. ABRAMS | | Director | October 30, 2017 | |
| Robin A. Abrams | | | | |
| | | | |
| /s/ SCOTT A. BILLEADEAU | | Director | October 30, 2017 | |
| Scott A. Billeadeau | | | | |
| | | | |
| /s/ MALCOLM FRANK | | Director | October 30, 2017 | |
| Malcolm Frank | | | | |
| | | | |
| /s/ SHEILA B. JORDAN | | Director | October 30, 2017 | |
| Sheila B. Jordan | | | | |
| | | | |
| /s/ LAURIE SIEGEL | | Director | October 30, 2017 | |
| Laurie Siegel | | | | |
| | | | |
| /s/ JOSEPH R. ZIMMEL | | Director | October 30, 2017 | |
| Joseph R. Zimmel | | | | |
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