Mastercard Inc (MA)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2019 | 03-2019 | 12-2018 | 09-2018 | 06-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 6,353,000 | 6,519,000 | 7,235,000 | 7,421,000 | 6,759,000 |
| Marketable Securities | 809,000 | 1,317,000 | 1,696,000 | 1,622,000 | 1,535,000 |
| Receivables | 2,607,000 | 2,577,000 | 2,276,000 | 2,277,000 | 2,164,000 |
| Other current assets | 2,610,000 | 2,470,000 | 3,532,000 | 2,369,000 | 2,524,000 |
| TOTAL | $14,165,000 | $14,396,000 | $16,171,000 | $15,064,000 | $14,305,000 |
| Non-Current Assets | |||||
| PPE Net | 1,348,000 | 1,305,000 | 921,000 | 876,000 | 860,000 |
| Intangibles | 4,756,000 | 3,969,000 | 3,895,000 | 3,973,000 | 4,017,000 |
| Other Non-Current Assets | 4,462,000 | 3,850,000 | 3,873,000 | 3,427,000 | 3,289,000 |
| TOTAL | $10,566,000 | $9,124,000 | $8,689,000 | $8,276,000 | $8,166,000 |
| Total Assets | $24,731,000 | $23,520,000 | $24,860,000 | $23,340,000 | $22,471,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 500,000 | 500,000 | 500,000 | N/A |
| Accounts payable and accrued liabilities | 432,000 | 508,000 | 537,000 | 382,000 | 345,000 |
| Accrued Expenses | 5,687,000 | 5,904,000 | 6,338,000 | 5,665,000 | 5,367,000 |
| Other current liabilities | 3,378,000 | 3,334,000 | 4,218,000 | 3,162,000 | 3,743,000 |
| TOTAL | $9,497,000 | $10,246,000 | $11,593,000 | $9,709,000 | $9,455,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 7,806,000 | 5,799,000 | 5,834,000 | 5,858,000 | 5,858,000 |
| Other Non-Current Liabilities | 2,298,000 | 2,224,000 | 1,948,000 | 1,927,000 | 1,821,000 |
| TOTAL | $10,199,000 | $8,084,000 | $7,849,000 | $7,835,000 | $7,737,000 |
| Total Liabilities | $19,696,000 | $18,330,000 | $19,442,000 | $17,544,000 | $17,192,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,014,559 | 1,021,522 | 1,025,909 | 1,032,794 | 1,038,452 |
| Retained earnings | 30,517,000 | 28,806,000 | 27,283,000 | 26,726,000 | 25,086,000 |
| Other shareholders' equity | -703,000 | -651,000 | -695,000 | -649,000 | -610,000 |
| TOTAL | $5,035,000 | $5,190,000 | $5,418,000 | $5,796,000 | $5,279,000 |
| Total Liabilities And Equity | $24,731,000 | $23,520,000 | $24,860,000 | $23,340,000 | $22,471,000 |