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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)
  03-2002 12-2001 09-2001 06-2001 03-2001
Assets
Current Assets
Cash & Cash Equivalents 177,800 163,200 174,700 164,400 99,000
Receivables 158,400 148,400 112,400 117,500 123,700
Other current assets 60,500 59,600 59,100 56,000 57,100
TOTAL $396,700 $371,200 $346,200 $337,900 $279,800
Non-Current Assets
PPE Net 43,000 42,900 42,700 42,000 42,300
Intangibles 14,700 10,300 11,700 12,400 13,100
Other Non-Current Assets 75,700 81,000 72,900 69,700 64,400
TOTAL $133,400 $134,200 $127,300 $124,100 $119,800
Total Assets $530,100 $505,400 $473,500 $462,000 $399,600
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 169,700 236,900 203,400 142,100 143,200
TOTAL $324,600 $359,300 $339,000 $287,600 $293,600
Non-Current Liabilities
Long Term Debt 300,000 300,000 300,000 300,000 300,000
Deferred Revenues 154,900 122,400 135,600 145,500 150,400
Other Non-Current Liabilities 135,600 130,400 130,100 130,900 129,900
TOTAL $456,800 $450,200 $430,100 $430,900 $429,900
Total Liabilities $781,400 $809,500 $769,100 $718,500 $723,500
Shareholders' Equity
Shares Outstanding, K 308,600 309,074 312,000 316,600 315,000
Common Shares 1,700 1,700 1,700 1,700 1,700
Retained earnings 26,300 -39,300 -91,100 -133,900 -182,300
Other shareholders' equity -2,700 -2,200 -2,100 -3,000 -3,000
TOTAL $-251,300 $-304,100 $-295,600 $-256,500 $-323,900
Total Liabilities And Equity $530,100 $505,400 $473,500 $462,000 $399,600
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