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Moody's Corp (MCO)

Moody's Corp (MCO)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-1995 12-1994 12-1993 12-1992 12-1991
Assets
Current Assets
Cash & Cash Equivalents 385,500 335,400 650,900 494,500 285,100
Marketable Securities 52,800 26,900 17,700 45,000 25,400
Receivables 1,451,700 1,256,500 1,078,900 1,110,200 1,174,700
Other current assets 408,500 362,200 374,900 280,700 296,200
TOTAL $2,298,500 $1,981,000 $2,122,400 $1,930,400 $1,781,400
Non-Current Assets
PPE Net 874,400 918,500 861,100 864,800 1,216,900
Investments And Advances 476,400 499,500 416,800 140,400 78,800
Other Non-Current Assets 1,866,500 2,064,900 1,770,100 1,979,300 1,714,300
TOTAL $3,217,300 $3,482,900 $3,048,000 $2,984,500 $3,010,000
Total Assets $5,515,800 $5,463,900 $5,170,400 $4,914,900 $4,828,700
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 802,100 790,800 371,800 473,700 468,100
Accrued Expenses 1,406,400 1,300,400 1,561,500 980,500 911,400
Other current liabilities 625,000 0 0 0 0
TOTAL $2,833,500 $2,186,600 $2,044,100 $1,644,600 $1,587,500
Non-Current Liabilities
Other Non-Current Liabilities 1,332,100 1,459,100 1,665,400 851,800 1,089,200
TOTAL $1,499,800 $1,958,700 $2,015,000 $1,114,300 $1,089,200
Total Liabilities $4,333,300 $4,145,300 $4,059,100 $2,758,900 $2,705,600
Shareholders' Equity
Common Shares 188,400 188,400 188,400 188,400 188,400
Retained earnings 2,204,700 2,330,000 2,135,700 2,520,600 2,368,400
Other shareholders' equity -173,600 -190,000 -240,000 -140,400 -39,200
TOTAL $1,182,500 $1,318,600 $1,111,300 $2,156,000 $2,123,100
Total Liabilities And Equity $5,515,800 $5,463,900 $5,170,400 $4,914,900 $4,828,700
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