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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)
  12-2010 09-2010 06-2010 03-2010 12-2009
Assets
Current Assets
Cash & Cash Equivalents 659,600 793,700 485,900 496,400 473,900
Marketable Securities 12,700 10,800 7,700 7,500 10,000
Receivables 497,500 410,600 389,100 427,000 444,900
Income taxes - deferred 45,300 47,100 42,500 38,600 32,300
Other current assets 127,900 39,200 34,800 38,500 51,800
TOTAL $1,343,000 $1,301,400 $960,000 $1,008,000 $1,012,900
Non-Current Assets
PPE Net 319,300 307,500 298,300 292,700 293,000
Intangibles 634,300 448,500 438,200 447,400 454,100
Other Non-Current Assets 243,700 290,800 261,200 255,200 243,300
TOTAL $1,197,300 $1,046,800 $997,700 $995,300 $990,400
Total Assets $2,540,300 $2,348,200 $1,957,700 $2,003,300 $2,003,300
Liabilities
Current Liabilities
Short Term Debt 11,300 9,400 7,500 5,600 3,800
Accounts payable and accrued liabilities 414,400 321,000 248,600 253,200 317,200
TOTAL $933,800 $792,600 $1,094,200 $1,146,900 $1,236,000
Non-Current Liabilities
Long Term Debt 1,228,300 1,235,600 742,500 744,400 746,200
Deferred Revenues 508,100 447,200 481,700 516,200 471,300
Other Non-Current Liabilities 541,600 503,600 490,800 491,300 480,600
TOTAL $1,904,900 $1,853,200 $1,355,400 $1,390,400 $1,363,400
Total Liabilities $2,838,700 $2,645,800 $2,449,600 $2,537,300 $2,599,400
Shareholders' Equity
Shares Outstanding, K 229,400 234,200 234,300 237,000 236,900
Common Shares 3,400 3,400 3,400 3,400 3,400
Retained earnings 3,736,200 3,650,100 3,538,900 3,442,600 3,329,000
Other shareholders' equity -22,500 -14,200 -74,900 -78,300 -30,600
TOTAL $-298,400 $-297,600 $-491,900 $-534,000 $-596,100
Total Liabilities And Equity $2,540,300 $2,348,200 $1,957,700 $2,003,300 $2,003,300
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