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Mastercard CDR (Cad Hedged) (MA.TO)

Mastercard CDR (Cad Hedged) (MA.TO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)
  12-2005 12-2004 12-2003 12-2002 12-2001
Assets
Current Assets
Cash & Cash Equivalents 545,273 328,996 374,169 336,474 176,143
Marketable Securities 736,619 808,893 536,341 N/A N/A
Receivables 347,754 293,292 259,429 198,855 180,510
Other current assets 431,043 351,241 347,722 822,820 695,316
TOTAL $2,227,898 $1,902,796 $1,609,850 $1,455,638 $1,117,963
Non-Current Assets
PPE Net 230,614 242,358 258,520 226,720 159,742
Investments And Advances N/A N/A 196,141 N/A N/A
Intangibles 470,555 546,638 515,511 438,644 91,254
Other Non-Current Assets 771,477 572,878 320,883 139,873 117,346
TOTAL $1,472,646 $1,361,874 $1,291,055 $805,237 $368,342
Total Assets $3,700,544 $3,264,670 $2,900,905 $2,260,875 $1,486,305
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A N/A 9,531
Accounts payable and accrued liabilities 185,021 187,035 202,604 172,242 110,907
Accrued Expenses 850,657 648,019 555,165 486,436 353,194
Other current liabilities 521,025 466,308 431,089 271,066 176,339
TOTAL $1,556,703 $1,301,362 $1,188,858 $929,744 $649,971
Non-Current Liabilities
Long Term Debt 229,489 229,569 229,574 80,107 80,065
Other Non-Current Liabilities 674,776 676,320 710,387 158,241 149,608
TOTAL $970,073 $983,736 $1,008,706 $306,437 $229,673
Total Liabilities $2,526,776 $2,285,098 $2,197,564 $1,236,181 $879,644
Shareholders' Equity
Common Shares 1,000 1,000 1,000 1,000 0
Retained earnings 145,515 -121,204 -359,264 26,529 602,724
Other shareholders' equity 49,014 127,788 89,617 28,509 3,937
TOTAL $1,169,148 $974,952 $698,721 $1,023,406 $606,661
Total Liabilities And Equity $3,695,924 $3,260,050 $2,896,285 $2,259,587 $1,486,305
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