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Item 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES

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Item 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES

(a)Documents filed as part of this Report on Form 10-K:
1.Financial Statements
The information required by this item is included in Item 8, Financial Statements and Supplementary Data, which is incorporated herein.
2.Financial Statements Schedule
Schedule II – Valuation and Qualifying Accounts
Years ended August 31, 2019, 2018 and 2017 (in thousands):
Receivable Reserve and Billing AdjustmentsBalance at Beginning of YearCharged to Expense/ Against Revenue(1)Write-offs, Net of RecoveriesBalance at End of Year
2019$3,490$11,474$(4,453)$10,511
2018$2,738$4,737$(3,985)$3,490
2017$1,521$3,381$(2,164)$2,738
(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 revenue.
Additional financial statement schedules are omitted since they are either not required, not applicable, or the information is otherwise included.
3.Exhibits
The information required by this Item is set forth below.
Incorporated by Reference
Exhibit NumberExhibit DescriptionFormFile No.Exhibit No.Filing DateFiled Herewith
3.1Restated Certificate of IncorporationS-1/A333-042383.16/26/1996
3.2Certificate of Amendment of Certificate of Incorporation10-K333-223193.1211/20/2001
3.3Second Amendment to the Restated Certificate of Incorporation8-K001-118693.112/16/2011
3.4Amended and Restated By-laws of FactSet Research Systems Inc. as amended September 1, 20188-K001-118693.19/6/2018
4.0Form of Common StockS-1/A333-042384.16/26/1996
10.1FactSet Research Systems Inc. 2004 Employee Stock Option and Award Plan(1)DEF-14A001-11869Exhibit A11/10/2004
10.2FactSet Research Systems Inc. 2004 Stock Option and Award Plan, as Amended and Restated(1)DEFR-14A001-11869Appendix A12/6/2010
10.3FactSet Research Systems Inc. Stock Option and Award Plan as Amended and Restated(1)8-K001-1186910.112/21/2017
10.4FactSet Research Systems Inc. 2008 Non-Employee Directors’ Stock Option Plan(1)DEF-14A001-11869Appendix A10/30/2008
10.5FactSet Research Systems Inc. Non-Employee Directors’ Stock Option and Award Plan, as Amended and Restated(1)8-K001-1186910.212/21/2017
10.6Lease, dated February 14, 2018, between FactSet Research Systems Inc. and 45 Glover Partners, LLC(2)10-Q001-1186910.14/9/2018
10.7Credit Agreement with PNC Bank, National Association, Bank of America, N.A. and HSBC Bank USA, National Association as of March 29, 20198-K001-1186910.13/29/2019
10.8Separation Agreement and General Release of Claims with John W. Wiseman as of April 22, 2019(1)10-Q001-1186910.17/10/2019
21Subsidiaries of FactSet Research Systems Inc.X
23Consent of Ernst & Young LLPX
31.1Certification of the Chief Executive Officer pursuant to Rule 13a-14(a) and Rule 15d-14(a) of the Securities Exchange Act, as amended.X
31.2Certification of the Chief Financial Officer pursuant to Rule 13a-14(a) and Rule 15d-14(a) of the Securities Exchange Act, as amended.X
32.1Certification of the Chief Executive Officer pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.X
32.2Certification of the Chief Financial Officer pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002X
101.INSInline XBRL Instance DocumentX
101.SCHInline XBRL Taxonomy Extension SchemaX
101.CALInline XBRL Taxonomy Extension Calculation LinkbaseX
101.DEFInline XBRL Taxonomy Extension Definition Linkbase DocumentX
101.LABInline XBRL Taxonomy Extension Label LinkbaseX
101.PREInline XBRL Taxonomy Extension Presentation LinkbaseX
104Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)X
(1)Indicates a management contract or compensatory plan or arrangement
(2)Confidential treatment has been granted for portions of this exhibit.

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