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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)
  12-1990 12-1989 12-1988 12-1987 12-1986
Assets
Current Assets
Cash & Cash Equivalents 314,200 730,500 1,026,289 278,800 139,712
Marketable Securities 23,500 29,200 43,205 120,526 317,710
Receivables 1,165,300 1,091,400 1,115,500 919,211 703,587
Other current assets 282,500 293,100 531,720 411,423 348,132
TOTAL $1,785,500 $2,144,200 $2,716,714 $1,729,960 $1,509,141
Non-Current Assets
PPE Net 1,297,400 1,221,500 858,754 767,752 598,653
Investments And Advances 91,800 93,535 193,638 302,184 279,892
Other Non-Current Assets 1,579,700 2,097,357 1,254,649 813,313 729,978
TOTAL $2,968,900 $3,412,392 $2,307,041 $1,883,249 $1,608,523
Total Assets $4,754,400 $5,315,900 $5,023,755 $3,753,695 $3,117,664
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 568,400 467,316 396,673 274,871 278,002
Accrued Expenses 945,900 1,142,774 1,242,515 560,861 612,127
TOTAL $1,676,100 $1,852,200 $1,919,430 $996,788 $982,785
Non-Current Liabilities
Other Non-Current Liabilities 988,300 1,279,051 1,011,129 817,289 646,049
TOTAL $988,300 $1,279,051 $1,011,129 $817,289 $646,049
Total Liabilities $2,674,300 $2,736,000 $2,930,559 $1,854,361 $1,628,834
Shareholders' Equity
Common Shares 188,400 188,401 187,188 152,007 75,998
Retained earnings 2,281,400 2,152,300 1,834,200 1,651,942 1,309,237
Other shareholders' equity -5,000 -52,659 -19,376 31,680 -20,722
TOTAL $2,080,100 $2,184,700 $2,093,196 $1,899,334 $1,488,830
Total Liabilities And Equity $4,754,400 $4,920,700 $5,023,755 $3,753,695 $3,117,664
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