Moody's Corp (MCO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-1997 | 12-1996 | 09-1996 | 06-1996 | 03-1996 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 152,500 | 127,900 | 93,000 | 409,500 | 390,000 |
| Marketable Securities | 0 | 0 | 14,900 | 73,500 | 74,400 |
| Receivables | 613,100 | 600,700 | 543,200 | 1,371,800 | 1,427,100 |
| Other current assets | 213,900 | 188,800 | 400,700 | 451,700 | 437,800 |
| TOTAL | $979,500 | $917,400 | $1,051,800 | $2,306,500 | $2,329,300 |
| Non-Current Assets | |||||
| PPE Net | N/A | 963,757 | 939,954 | N/A | 1,959,500 |
| Investments And Advances | 256,800 | 292,200 | 376,300 | 486,100 | 470,100 |
| Other Non-Current Assets | 539,200 | 560,800 | 1,874,000 | 1,667,200 | 1,862,000 |
| TOTAL | $796,000 | $1,816,757 | $3,190,254 | $2,153,300 | $4,291,600 |
| Total Assets | $2,284,300 | $2,294,200 | $3,792,900 | $5,336,200 | $5,540,800 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 0 | 0 | 518,900 | 305,900 | 321,800 |
| Accrued Expenses | 534,400 | 599,900 | 428,900 | 1,331,400 | 1,273,500 |
| Other current liabilities | 437,000 | 297,000 | 625,000 | 625,000 | 625,000 |
| TOTAL | $1,691,200 | $2,017,600 | $1,624,800 | $2,771,300 | $2,740,700 |
| Non-Current Liabilities | |||||
| Long Term Debt | 300,000 | 0 | 0 | 0 | 0 |
| Other Non-Current Liabilities | 720,200 | 708,300 | 1,016,300 | 1,363,800 | 1,455,900 |
| TOTAL | $1,020,200 | $708,300 | $1,093,400 | $1,519,100 | $1,620,800 |
| Total Liabilities | $2,711,400 | $2,725,900 | $2,718,200 | $4,290,400 | $4,361,500 |
| Shareholders' Equity | |||||
| Common Shares | 188,400 | 188,400 | 188,400 | 0 | 188,420 |
| Retained earnings | 481,000 | 480,300 | 2,061,000 | 0 | 0 |
| Other shareholders' equity | -160,900 | -153,000 | -179,700 | 1,045,800 | 990,880 |
| TOTAL | $-427,100 | $-431,700 | $1,074,700 | $1,045,800 | $1,179,300 |
| Total Liabilities And Equity | $2,284,300 | $2,294,200 | $3,792,900 | $5,336,200 | $5,540,800 |