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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)
  03-2007 12-2006 09-2006 06-2006 03-2006
Assets
Current Assets
Cash & Cash Equivalents 289,500 408,100 281,600 223,200 495,900
Marketable Securities 10,300 75,400 13,000 7,100 109,100
Receivables 499,300 475,400 359,600 424,600 422,800
Other current assets 80,000 43,000 26,000 24,900 35,000
TOTAL $879,100 $1,001,900 $680,200 $679,800 $1,062,800
Non-Current Assets
PPE Net 118,200 62,000 62,800 60,000 58,300
Intangibles 241,800 241,800 218,100 220,600 222,800
Other Non-Current Assets 230,800 192,000 194,100 170,700 158,500
TOTAL $590,800 $495,800 $475,000 $451,300 $439,600
Total Assets $1,469,900 $1,497,700 $1,155,200 $1,131,100 $1,502,400
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 282,900 339,700 222,800 192,200 205,200
TOTAL $773,000 $700,000 $525,300 $527,100 $550,100
Non-Current Liabilities
Long Term Debt 300,000 300,000 300,000 300,000 300,000
Deferred Revenues 410,100 360,300 302,500 334,900 344,900
Other Non-Current Liabilities 359,200 228,200 197,000 194,500 189,100
TOTAL $767,000 $630,300 $591,200 $583,400 $570,100
Total Liabilities $1,540,000 $1,330,300 $1,116,500 $1,110,500 $1,120,200
Shareholders' Equity
Shares Outstanding, K 273,800 278,500 279,800 281,900 290,800
Common Shares 3,400 3,400 3,400 3,400 3,400
Retained earnings 2,223,400 2,091,400 1,854,800 1,717,500 1,565,400
Other shareholders' equity -7,600 -8,100 9,700 7,400 700
TOTAL $-70,100 $167,400 $38,700 $20,600 $382,200
Total Liabilities And Equity $1,469,900 $1,497,700 $1,155,200 $1,131,100 $1,502,400
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