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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)
  06-1998 03-1998 12-1997 09-1997 06-1997
Assets
Current Assets
Cash & Cash Equivalents 247,900 116,600 81,800 90,700 134,600
Receivables 425,400 474,500 583,700 526,500 518,100
Other current assets 176,500 244,800 232,800 205,700 217,500
TOTAL $849,800 $835,900 $898,300 $822,900 $870,200
Non-Current Assets
PPE Net N/A 765,720 984,100 979,234 974,587
Investments And Advances 0 12,800 179,400 173,400 234,500
Other Non-Current Assets 663,300 932,300 571,400 655,900 610,000
TOTAL $663,300 $1,710,820 $1,734,900 $1,808,534 $1,819,087
Total Assets $1,816,300 $2,087,900 $2,151,900 $2,154,300 $2,223,800
Liabilities
Current Liabilities
Accrued Expenses 429,800 449,200 536,600 477,000 499,500
Other current liabilities 565,800 640,400 573,500 345,100 391,800
TOTAL $995,600 $1,454,400 $1,561,600 $1,483,500 $1,592,800
Non-Current Liabilities
Other Non-Current Liabilities 1,074,400 1,079,700 1,080,500 1,090,100 1,074,400
TOTAL $1,074,400 $1,079,700 $1,080,500 $1,090,100 $1,074,400
Total Liabilities $2,070,000 $2,534,100 $2,642,100 $2,573,600 $2,667,200
Shareholders' Equity
Common Shares 1,700 188,400 188,400 188,400 188,400
Retained earnings -298,900 396,200 405,200 483,800 456,200
Other shareholders' equity -206,800 -204,000 -200,000 -178,000 -166,000
TOTAL $-253,700 $-446,200 $-490,200 $-419,300 $-443,400
Total Liabilities And Equity $1,816,300 $2,087,900 $2,151,900 $2,154,300 $2,223,800
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