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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)
  06-2018 03-2018 12-2017 09-2017 06-2017
Assets
Current Assets
Cash & Cash Equivalents 1,314,500 1,277,300 1,071,500 962,800 3,280,900
Marketable Securities 101,200 100,500 111,800 108,300 86,300
Receivables 1,137,100 1,207,400 1,147,200 1,007,300 916,500
Other current assets 286,900 233,600 250,100 200,500 275,400
TOTAL $2,839,700 $2,818,800 $2,580,600 $2,278,900 $4,559,100
Non-Current Assets
PPE Net 312,200 321,600 325,100 332,100 329,700
Intangibles 5,204,100 5,473,100 5,384,800 5,355,200 1,341,600
Other Non-Current Assets 395,600 400,500 303,700 338,700 305,900
TOTAL $5,911,900 $6,195,200 $6,013,600 $6,026,000 $1,977,200
Total Assets $8,751,600 $9,014,000 $8,594,200 $8,304,900 $6,536,300
Liabilities
Current Liabilities
Short Term Debt 299,900 299,700 299,500 299,300 N/A
Accounts payable and accrued liabilities 593,600 532,600 750,300 577,500 490,400
TOTAL $1,843,900 $1,920,900 $2,063,300 $1,982,700 $1,237,200
Non-Current Liabilities
Long Term Debt 4,934,200 5,118,000 5,111,100 5,107,300 4,887,100
Deferred Revenues 860,500 998,700 883,600 791,100 746,800
Other Non-Current Liabilities 1,022,501 1,041,200 1,050,200 781,200 638,301
TOTAL $6,447,601 $6,673,100 $6,645,800 $6,479,000 $5,766,601
Total Liabilities $8,291,500 $8,594,000 $8,709,100 $8,461,700 $7,003,800
Shareholders' Equity
Shares Outstanding, K 191,900 191,900 191,100 191,100 191,000
Common Shares 3,400 3,400 3,400 3,400 3,400
Retained earnings 8,204,600 7,913,000 7,465,400 7,513,400 7,269,600
Other shareholders' equity -87,500 168,000 40,700 -45,200 -97,000
TOTAL $460,100 $420,000 $-114,900 $-156,800 $-467,500
Total Liabilities And Equity $8,751,600 $9,014,000 $8,594,200 $8,304,900 $6,536,300
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