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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)
  12-2005 09-2005 06-2005 03-2005 12-2004
Assets
Current Assets
Cash & Cash Equivalents 486,000 736,700 930,800 777,000 606,100
Marketable Securities 94,500 81,700 N/A N/A 7,300
Receivables 421,800 336,800 379,400 364,600 371,700
Other current assets 49,500 42,800 60,500 63,700 50,800
TOTAL $1,051,800 $1,198,000 $1,370,700 $1,205,300 $1,035,900
Non-Current Assets
PPE Net 55,400 47,200 45,700 44,800 45,200
Intangibles 222,900 197,500 199,100 200,900 202,400
Other Non-Current Assets 127,100 112,400 108,800 108,000 105,800
TOTAL $405,400 $357,100 $353,600 $353,700 $353,400
Total Assets $1,457,200 $1,555,100 $1,724,300 $1,559,000 $1,389,300
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 279,800 244,500 251,700 238,000 283,800
TOTAL $578,900 $505,800 $843,200 $835,300 $850,500
Non-Current Liabilities
Long Term Debt 300,000 300,000 N/A N/A N/A
Deferred Revenues 299,100 261,300 291,500 297,300 266,700
Other Non-Current Liabilities 193,200 183,600 176,400 171,200 166,900
TOTAL $568,900 $551,700 $239,000 $228,900 $221,300
Total Liabilities $1,147,800 $1,057,500 $1,082,200 $1,064,200 $1,071,800
Shareholders' Equity
Shares Outstanding, K 289,600 295,400 300,900 300,200 298,200
Common Shares 3,400 3,400 3,400 1,700 3,400
Retained earnings 1,419,200 1,305,600 1,175,500 1,046,800 939,300
Other shareholders' equity -1,100 -1,000 1,800 8,500 9,500
TOTAL $309,400 $497,600 $642,100 $494,800 $317,500
Total Liabilities And Equity $1,457,200 $1,555,100 $1,724,300 $1,559,000 $1,389,300
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