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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)
  09-2014 06-2014 03-2014 12-2013 09-2013
Assets
Current Assets
Cash & Cash Equivalents 1,940,800 1,777,300 1,867,600 1,919,500 1,835,100
Marketable Securities 164,800 182,000 177,300 186,800 209,600
Receivables 712,200 758,300 737,900 694,200 592,000
Income taxes - deferred 46,900 49,700 43,400 53,900 46,700
Other current assets 197,200 177,000 119,600 114,400 98,800
TOTAL $3,061,900 $2,944,300 $2,945,800 $2,968,800 $2,782,200
Non-Current Assets
PPE Net 303,500 298,300 282,300 278,700 284,300
Intangibles 1,350,100 1,265,700 869,400 886,800 829,000
Other Non-Current Assets 278,200 278,300 255,900 260,800 259,000
TOTAL $1,931,800 $1,842,300 $1,407,600 $1,426,300 $1,372,300
Total Assets $4,993,700 $4,786,600 $4,353,400 $4,395,100 $4,154,500
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 420,200 430,800 312,400 538,900 337,900
TOTAL $1,041,700 $1,093,400 $1,027,300 $1,141,300 $897,200
Non-Current Liabilities
Long Term Debt 2,536,500 2,104,500 2,097,500 2,101,800 2,098,600
Deferred Revenues 613,200 661,000 712,500 598,400 559,300
Other Non-Current Liabilities 693,900 676,600 648,600 632,900 704,200
TOTAL $3,471,700 $3,019,300 $2,932,800 $2,905,900 $2,965,400
Total Liabilities $4,513,400 $4,112,700 $3,960,100 $4,047,200 $3,862,600
Shareholders' Equity
Shares Outstanding, K 208,600 211,200 213,700 213,700 215,100
Common Shares 3,400 3,400 3,400 3,400 3,400
Retained earnings 5,936,200 5,780,700 5,521,900 5,302,100 5,210,600
Other shareholders' equity 96,400 180,800 -53,200 -43,400 -90,200
TOTAL $480,300 $673,900 $393,300 $347,900 $291,900
Total Liabilities And Equity $4,993,700 $4,786,600 $4,353,400 $4,395,100 $4,154,500
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