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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)
  12-2000 12-1999 12-1998 12-1997 12-1996
Assets
Current Assets
Cash & Cash Equivalents 119,100 113,200 90,600 81,800 127,900
Receivables 101,000 454,400 445,200 583,700 600,700
Other current assets 57,500 217,400 228,200 232,800 188,800
TOTAL $277,600 $785,000 $764,000 $898,300 $917,400
Non-Current Assets
PPE Net 43,400 280,000 298,300 502,800 523,800
Investments And Advances 0 0 0 179,400 292,200
Intangibles 13,700 0 0 0 0
Other Non-Current Assets 63,600 720,700 726,900 571,400 560,800
TOTAL $120,700 $1,000,700 $1,025,200 $1,253,600 $1,376,800
Total Assets $398,300 $1,785,700 $1,789,200 $2,151,900 $2,294,200
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 135,400 0 0 0 0
Accrued Expenses N/A 349,100 529,900 536,600 599,900
Other current liabilities N/A 938,400 459,600 573,500 297,000
TOTAL $236,800 $1,414,800 $1,352,700 $1,561,600 $2,017,600
Non-Current Liabilities
Long Term Debt 300,000 0 0 0 0
Deferred Revenues 101,400 N/A N/A N/A N/A
Other Non-Current Liabilities 127,700 787,500 807,500 1,080,500 708,300
TOTAL $444,000 $787,500 $807,500 $1,080,500 $708,300
Total Liabilities $680,800 $2,202,300 $2,160,200 $2,642,100 $2,725,900
Shareholders' Equity
Common Shares 1,700 1,700 1,700 188,400 188,400
Retained earnings -223,200 -105,900 -240,900 405,200 480,300
Other shareholders' equity -1,900 -219,700 -214,900 -200,000 -153,000
TOTAL $-282,500 $-416,600 $-371,000 $-490,200 $-431,700
Total Liabilities And Equity $398,300 $1,785,700 $1,789,200 $2,151,900 $2,294,200
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