Mastercard Inc (MA)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,734,000 | 3,753,000 | 2,764,000 | 2,954,000 | 3,067,000 |
| Marketable Securities | 1,215,000 | 639,000 | 840,000 | 985,000 | 1,131,000 |
| Receivables | 808,000 | 763,000 | 713,000 | 642,000 | 650,000 |
| Income taxes - deferred | 343,000 | 95,000 | 134,000 | 174,000 | 216,000 |
| Other current assets | 1,237,000 | 1,223,000 | 1,159,000 | 1,053,000 | 990,000 |
| TOTAL | $7,741,000 | $6,753,000 | $6,011,000 | $6,073,000 | $6,454,000 |
| Non-Current Assets | |||||
| PPE Net | 449,000 | 450,000 | 454,000 | 436,000 | 439,000 |
| Investments And Advances | 0 | 114,000 | 117,000 | 129,000 | 142,000 |
| Intangibles | 1,679,000 | 1,709,000 | 1,768,000 | 1,249,000 | 1,207,000 |
| Other Non-Current Assets | 824,000 | 648,000 | 675,000 | 615,000 | 595,000 |
| TOTAL | $2,952,000 | $2,921,000 | $3,014,000 | $2,429,000 | $2,383,000 |
| Total Assets | $10,693,000 | $9,674,000 | $9,025,000 | $8,502,000 | $8,837,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 360,000 | 289,000 | 336,000 | 283,000 | 272,000 |
| Accrued Expenses | 2,380,000 | 1,451,000 | 1,280,000 | 1,196,000 | 1,315,000 |
| Other current liabilities | 1,477,000 | 1,365,000 | 1,348,000 | 1,312,000 | 1,556,000 |
| TOTAL | $4,217,000 | $3,105,000 | $2,964,000 | $2,791,000 | $3,143,000 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 486,000 | 463,000 | 450,000 | 414,000 | 404,000 |
| TOTAL | $599,000 | $587,000 | $580,000 | $509,000 | $478,000 |
| Total Liabilities | $4,816,000 | $3,692,000 | $3,544,000 | $3,300,000 | $3,621,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,265,113 | 1,269,177 | 1,270,612 | 1,272,404 | 1,305,964 |
| Retained earnings | 4,745,000 | 4,745,000 | 4,047,000 | 3,457,000 | 2,915,000 |
| Other shareholders' equity | 7,000 | 114,000 | 258,000 | 212,000 | 106,000 |
| TOTAL | $5,877,000 | $5,982,000 | $5,481,000 | $5,202,000 | $5,216,000 |
| Total Liabilities And Equity | $10,693,000 | $9,674,000 | $9,025,000 | $8,502,000 | $8,837,000 |