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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)
  12-2010 12-2009 12-2008 12-2007 12-2006
Assets
Current Assets
Cash & Cash Equivalents 659,600 473,900 245,900 426,300 408,100
Marketable Securities 12,700 10,000 7,100 14,700 75,400
Receivables 497,500 444,900 421,800 443,600 475,400
Income taxes - deferred 45,300 32,300 26,500 13,100 N/A
Other current assets 127,900 51,800 107,800 91,400 43,000
TOTAL $1,343,000 $1,012,900 $809,100 $989,100 $1,001,900
Non-Current Assets
PPE Net 319,300 293,000 247,700 214,600 62,000
Intangibles 634,300 454,100 452,000 236,800 241,800
Other Non-Current Assets 243,700 243,300 264,600 274,100 192,000
TOTAL $1,197,300 $990,400 $964,300 $725,500 $495,800
Total Assets $2,540,300 $2,003,300 $1,773,400 $1,714,600 $1,497,700
Liabilities
Current Liabilities
Short Term Debt 11,300 3,800 N/A N/A N/A
Accounts payable and accrued liabilities 414,400 317,200 240,400 371,300 339,700
TOTAL $933,800 $1,236,000 $1,393,100 $1,349,200 $700,000
Non-Current Liabilities
Long Term Debt 1,228,300 746,200 750,000 600,000 300,000
Deferred Revenues 508,100 471,300 435,000 426,000 360,300
Other Non-Current Liabilities 537,500 476,900 478,600 422,600 228,200
TOTAL $1,904,900 $1,363,400 $1,366,400 $1,149,000 $630,300
Total Liabilities $2,838,700 $2,599,400 $2,759,500 $2,498,200 $1,330,300
Shareholders' Equity
Shares Outstanding, K 229,400 236,900 235,200 247,800 278,500
Common Shares 3,400 3,400 3,400 3,400 3,400
Retained earnings 3,736,200 3,329,000 3,023,200 2,661,100 2,091,400
Other shareholders' equity -22,500 -30,600 -43,400 16,000 -8,100
TOTAL $-298,400 $-596,100 $-986,100 $-783,600 $167,400
Total Liabilities And Equity $2,540,300 $2,003,300 $1,773,400 $1,714,600 $1,497,700
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