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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)
  12-2005 12-2004 12-2003 12-2002 12-2001
Assets
Current Assets
Cash & Cash Equivalents 486,000 606,100 269,100 39,900 163,200
Marketable Securities 94,500 7,300 N/A N/A N/A
Receivables 421,800 371,700 270,300 178,100 148,400
Other current assets 49,500 50,800 40,500 27,800 59,600
TOTAL $1,051,800 $1,035,900 $579,900 $245,800 $371,200
Non-Current Assets
PPE Net 55,400 45,200 46,800 50,600 42,900
Intangibles 222,900 202,400 203,800 210,700 10,300
Other Non-Current Assets 127,100 105,800 121,800 123,700 81,000
TOTAL $405,400 $353,400 $372,400 $385,000 $134,200
Total Assets $1,457,200 $1,389,300 $952,300 $630,800 $505,400
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 279,800 283,800 228,400 184,900 236,900
TOTAL $578,900 $850,500 $443,000 $462,000 $359,300
Non-Current Liabilities
Long Term Debt 300,000 N/A 300,000 300,000 300,000
Deferred Revenues 299,100 266,700 214,600 170,000 122,400
Other Non-Current Liabilities 193,200 166,900 200,300 167,300 130,400
TOTAL $568,900 $221,300 $541,400 $495,800 $450,200
Total Liabilities $1,147,800 $1,071,800 $984,400 $957,800 $809,500
Shareholders' Equity
Shares Outstanding, K 289,600 298,200 297,200 295,800 309,074
Common Shares 3,400 3,400 1,700 1,700 1,700
Retained earnings 1,419,200 939,300 558,900 221,800 -39,300
Other shareholders' equity -1,100 9,500 7,900 2,000 -2,200
TOTAL $309,400 $317,500 $-32,100 $-327,000 $-304,100
Total Liabilities And Equity $1,457,200 $1,389,300 $952,300 $630,800 $505,400
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