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Moody's Corp (MCO)

Moody's Corp (MCO)
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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)
  12-2020 12-2019 12-2018 12-2017 12-2016
Assets
Current Assets
Cash & Cash Equivalents 2,597,000 1,832,000 1,685,000 1,071,500 2,051,500
Marketable Securities 99,000 98,000 133,000 111,800 173,400
Receivables 1,430,000 1,419,000 1,287,000 1,147,200 887,400
Other current assets 383,000 330,000 282,000 250,100 140,800
TOTAL $4,509,000 $3,679,000 $3,387,000 $2,580,600 $3,253,100
Non-Current Assets
PPE Net 278,000 292,000 320,000 325,100 325,900
Intangibles 6,380,000 5,220,000 5,347,000 5,384,800 1,320,000
Other Non-Current Assets 1,242,000 1,074,000 472,000 303,700 428,300
TOTAL $7,900,000 $6,586,000 $6,139,000 $6,013,600 $2,074,200
Total Assets $12,409,000 $10,265,000 $9,526,000 $8,594,200 $5,327,300
Liabilities
Current Liabilities
Short Term Debt N/A N/A 450,000 299,500 300,000
Accounts payable and accrued liabilities 1,039,000 773,000 696,000 750,300 1,444,300
TOTAL $2,222,000 $1,912,000 $2,099,000 $2,063,300 $2,428,200
Non-Current Liabilities
Long Term Debt 6,422,000 5,581,000 5,226,000 5,111,100 3,063,000
Deferred Revenues 1,089,000 1,050,000 953,000 883,600 683,900
Other Non-Current Liabilities 1,501,000 1,465,000 1,061,000 1,046,100 615,800
TOTAL $8,424,000 $7,522,000 $6,771,000 $6,645,800 $3,926,400
Total Liabilities $10,646,000 $9,434,000 $8,870,000 $8,709,100 $6,354,600
Shareholders' Equity
Shares Outstanding, K 187,100 187,400 191,000 191,100 190,800
Common Shares 3,000 3,000 3,000 3,400 3,400
Retained earnings 11,011,000 9,656,000 8,594,000 7,465,400 6,688,900
Other shareholders' equity -238,000 -220,000 -229,000 40,700 -166,800
TOTAL $1,763,000 $831,000 $656,000 $-114,900 $-1,027,300
Total Liabilities And Equity $12,409,000 $10,265,000 $9,526,000 $8,594,200 $5,327,300
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