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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)
  09-2009 06-2009 03-2009 12-2008 09-2008
Assets
Current Assets
Cash & Cash Equivalents 422,700 392,800 341,700 245,900 438,600
Marketable Securities 6,800 4,900 6,800 7,100 7,200
Receivables 378,900 407,600 403,600 421,800 348,700
Income taxes - deferred 26,100 31,200 31,600 26,500 29,100
Other current assets 62,000 64,100 72,400 107,800 94,200
TOTAL $896,500 $900,600 $856,100 $809,100 $917,800
Non-Current Assets
PPE Net 278,600 267,600 248,400 247,700 242,100
Intangibles 454,600 451,300 440,900 452,000 266,500
Other Non-Current Assets 244,500 254,300 256,700 264,600 267,900
TOTAL $977,700 $973,200 $946,000 $964,300 $776,500
Total Assets $1,874,200 $1,873,800 $1,802,100 $1,773,400 $1,694,300
Liabilities
Current Liabilities
Short Term Debt 1,900 N/A N/A N/A N/A
Accounts payable and accrued liabilities 241,900 262,000 198,800 240,400 208,100
TOTAL $1,202,300 $1,305,100 $1,338,800 $1,393,100 $1,248,800
Non-Current Liabilities
Long Term Debt 748,100 750,000 750,000 750,000 750,000
Deferred Revenues 427,500 462,700 479,500 435,000 392,100
Other Non-Current Liabilities 440,300 442,400 504,600 482,300 467,700
TOTAL $1,319,400 $1,318,200 $1,382,600 $1,366,400 $1,339,300
Total Liabilities $2,521,700 $2,623,300 $2,721,400 $2,759,500 $2,588,100
Shareholders' Equity
Shares Outstanding, K 236,500 236,300 235,700 235,200 239,800
Common Shares 3,400 3,400 3,400 3,400 3,400
Retained earnings 3,275,800 3,199,000 3,113,500 3,023,200 2,981,700
Other shareholders' equity -9,300 -22,600 -77,100 -43,400 -11,500
TOTAL $-647,500 $-749,500 $-919,300 $-986,100 $-893,800
Total Liabilities And Equity $1,874,200 $1,873,800 $1,802,100 $1,773,400 $1,694,300
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