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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)
  06-2022 03-2022 12-2021 09-2021 06-2021
Assets
Current Assets
Cash & Cash Equivalents 5,921,000 6,879,000 7,421,000 6,406,000 6,216,000
Marketable Securities 438,000 449,000 473,000 510,000 544,000
Receivables 4,238,000 3,990,000 4,325,000 3,681,000 3,710,000
Other current assets 4,492,000 4,574,000 4,638,000 4,612,000 4,457,000
TOTAL $15,211,000 $15,953,000 $16,949,000 $15,382,000 $15,079,000
Non-Current Assets
PPE Net 1,950,000 1,957,000 1,907,000 1,860,000 1,839,000
Investments And Advances 1,634,000 1,772,000 1,834,000 1,684,000 1,595,000
Intangibles 11,195,000 11,300,000 11,333,000 11,130,000 11,274,000
Other Non-Current Assets 6,241,000 6,181,000 5,646,000 5,354,000 5,124,000
TOTAL $21,020,000 $21,210,000 $20,720,000 $20,028,000 $19,832,000
Total Assets $36,231,000 $37,163,000 $37,669,000 $35,410,000 $34,911,000
Liabilities
Current Liabilities
Short Term Debt 735,000 778,000 792,000 650,000 649,000
Accounts payable and accrued liabilities 633,000 666,000 738,000 557,000 547,000
Accrued Expenses 6,625,000 6,306,000 7,145,000 6,410,000 6,262,000
Other current liabilities 3,011,000 3,186,000 4,150,000 3,056,000 3,062,000
TOTAL $12,085,000 $11,928,000 $13,162,000 $11,561,000 $11,297,000
Non-Current Liabilities
Long Term Debt 13,746,000 13,868,000 13,109,000 13,211,000 13,250,000
Other Non-Current Liabilities 3,676,000 3,755,000 3,491,000 3,363,000 3,274,000
TOTAL $17,884,000 $18,105,000 $17,095,000 $17,047,000 $17,045,000
Total Liabilities $29,969,000 $30,033,000 $30,257,000 $28,608,000 $28,342,000
Shareholders' Equity
Retained earnings 49,599,000 47,800,000 45,648,000 43,750,000 41,771,000
Other shareholders' equity -1,232,000 -798,000 -809,000 -791,000 -653,000
TOTAL $6,171,000 $7,034,000 $7,312,000 $6,703,000 $6,442,000
Total Liabilities And Equity $36,140,000 $37,067,000 $37,569,000 $35,311,000 $34,784,000
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