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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)
  06-2013 03-2013 12-2012 09-2012 06-2012
Assets
Current Assets
Cash & Cash Equivalents 1,633,000 1,758,000 1,755,400 1,518,500 824,100
Marketable Securities 17,900 11,600 17,900 22,700 15,400
Receivables 607,700 637,200 621,800 549,600 530,500
Income taxes - deferred 36,500 32,100 38,700 46,100 39,600
Other current assets 147,600 81,400 91,900 68,900 109,800
TOTAL $2,442,700 $2,520,300 $2,525,700 $2,205,800 $1,519,400
Non-Current Assets
PPE Net 287,400 296,100 307,100 315,600 317,400
Intangibles 821,800 836,500 863,600 879,600 876,100
Other Non-Current Assets 242,400 258,300 264,500 261,300 251,000
TOTAL $1,351,600 $1,390,900 $1,435,200 $1,456,500 $1,444,500
Total Assets $3,794,300 $3,911,200 $3,960,900 $3,662,300 $2,963,900
Liabilities
Current Liabilities
Short Term Debt N/A 31,900 63,800 95,600 127,500
Accounts payable and accrued liabilities 312,800 355,100 555,300 362,800 300,100
TOTAL $897,100 $1,013,400 $1,164,900 $982,900 $995,200
Non-Current Liabilities
Long Term Debt 1,605,000 1,610,200 1,607,400 1,611,900 1,110,800
Deferred Revenues 584,300 626,400 545,800 524,500 567,600
Other Non-Current Liabilities 673,300 661,300 637,100 597,400 592,700
TOTAL $2,440,400 $2,432,900 $2,399,400 $2,357,300 $1,860,400
Total Liabilities $3,337,500 $3,446,300 $3,564,300 $3,340,200 $2,855,600
Shareholders' Equity
Shares Outstanding, K 220,400 222,900 223,600 222,900 222,300
Common Shares 3,400 3,400 3,400 3,400 3,400
Retained earnings 5,082,100 4,902,200 4,713,300 4,634,100 4,486,300
Other shareholders' equity -140,400 -130,500 -70,200 -74,900 -111,200
TOTAL $456,800 $464,900 $396,600 $322,100 $108,300
Total Liabilities And Equity $3,794,300 $3,911,200 $3,960,900 $3,662,300 $2,963,900
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