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Mastercard Inc (MA)

Mastercard Inc (MA)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2023 09-2023 06-2023 03-2023 12-2022
Assets
Current Assets
Cash & Cash Equivalents 8,588,000 6,890,000 6,768,000 7,162,000 7,597,000
Marketable Securities 592,000 602,000 344,000 402,000 400,000
Receivables 4,060,000 3,925,000 3,763,000 3,511,000 3,425,000
Other current assets 3,078,000 2,942,000 3,101,000 2,844,000 2,838,000
TOTAL $18,961,000 $16,983,000 $16,530,000 $16,420,000 $16,606,000
Non-Current Assets
PPE Net 2,061,000 1,972,000 1,986,000 2,006,000 2,006,000
Intangibles 11,746,000 11,510,000 11,628,000 11,602,000 11,381,000
Other Non-Current Assets 9,680,000 9,209,000 8,860,000 8,908,000 8,731,000
TOTAL $23,487,000 $22,691,000 $22,474,000 $22,516,000 $22,118,000
Total Assets $42,448,000 $39,674,000 $39,004,000 $38,936,000 $38,724,000
Liabilities
Current Liabilities
Short Term Debt 1,337,000 1,337,000 1,336,000 276,000 274,000
Accounts payable and accrued liabilities 834,000 589,000 643,000 735,000 926,000
Accrued Expenses 9,240,000 8,250,000 8,196,000 8,417,000 8,895,000
Other current liabilities 4,853,000 4,343,000 4,461,000 4,223,000 4,076,000
TOTAL $16,264,000 $14,519,000 $14,636,000 $13,651,000 $14,171,000
Non-Current Liabilities
Long Term Debt 14,344,000 14,229,000 14,284,000 15,292,000 13,749,000
Other Non-Current Liabilities 4,496,000 4,181,000 4,132,000 4,218,000 4,055,000
TOTAL $19,209,000 $18,795,000 $18,811,000 $19,899,000 $18,197,000
Total Liabilities $35,473,000 $33,314,000 $33,447,000 $33,550,000 $32,368,000
Shareholders' Equity
Shares Outstanding, K 932,892 937,776 942,212 947,853 953,243
Retained earnings 62,564,000 60,390,000 57,730,000 55,424,000 53,607,000
Other shareholders' equity -1,053,000 -1,248,000 -1,136,000 -1,173,000 -1,195,000
TOTAL $6,975,000 $6,360,000 $5,557,000 $5,386,000 $6,356,000
Total Liabilities And Equity $42,448,000 $39,674,000 $39,004,000 $38,936,000 $38,724,000
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