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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)
  12-2015 09-2015 06-2015 03-2015 12-2014
Assets
Current Assets
Cash & Cash Equivalents 1,757,400 1,471,100 1,538,600 1,509,900 1,219,500
Marketable Securities 474,800 470,200 508,900 485,500 458,100
Receivables 802,000 720,500 801,300 842,700 792,400
Income taxes - deferred 29,300 36,600 39,600 36,800 43,900
Other current assets 179,600 163,700 175,600 164,400 172,500
TOTAL $3,243,100 $2,862,100 $3,064,000 $3,039,300 $2,686,400
Non-Current Assets
PPE Net 306,400 306,100 304,600 299,300 302,300
Intangibles 1,275,400 1,298,800 1,329,400 1,316,000 1,366,600
Other Non-Current Assets 278,100 305,900 301,500 321,400 313,700
TOTAL $1,859,900 $1,910,800 $1,935,500 $1,936,700 $1,982,600
Total Assets $5,103,000 $4,772,900 $4,999,500 $4,976,000 $4,669,000
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 566,600 409,200 422,100 379,200 557,600
TOTAL $1,218,500 $1,050,200 $1,124,800 $1,138,200 $1,199,700
Non-Current Liabilities
Long Term Debt 3,380,600 3,124,500 3,106,100 3,095,100 2,547,300
Deferred Revenues 635,200 625,500 685,100 737,700 624,600
Other Non-Current Liabilities 618,100 623,500 647,100 665,400 646,100
TOTAL $4,217,500 $3,962,900 $3,978,100 $3,984,000 $3,426,400
Total Liabilities $5,436,000 $5,013,100 $5,102,900 $5,122,200 $4,626,100
Shareholders' Equity
Shares Outstanding, K 194,900 197,700 200,300 202,200 202,700
Common Shares 3,400 3,400 3,400 3,400 3,400
Retained earnings 6,709,000 6,631,700 6,468,400 6,276,400 6,044,300
Other shareholders' equity -107,700 -90,100 -52,900 -94,600 -4,700
TOTAL $-333,000 $-240,200 $-103,400 $-146,200 $42,900
Total Liabilities And Equity $5,103,000 $4,772,900 $4,999,500 $4,976,000 $4,669,000
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