Morningstar Inc
(MORN)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2004 | 12-2003 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 35,907 | N/A |
| Marketable Securities | 59,556 | N/A |
| Receivables | 33,668 | N/A |
| Income taxes - deferred | 2,373 | N/A |
| Other current assets | 4,250 | 0 |
| TOTAL | $135,754 | $N/A |
| Non-Current Assets | ||
| PPE Net | 17,521 | N/A |
| Investments And Advances | 14,704 | 0 |
| Intangibles | 15,981 | 0 |
| Other Non-Current Assets | 29,401 | 0 |
| TOTAL | $77,607 | $N/A |
| Total Assets | $213,361 | $N/A |
| Liabilities | ||
| Current Liabilities | ||
| Short Term Debt | 18 | N/A |
| Accounts payable and accrued liabilities | 12,085 | 0 |
| Accrued Expenses | 36,078 | N/A |
| Other current liabilities | 3,545 | N/A |
| TOTAL | $118,852 | $N/A |
| Non-Current Liabilities | ||
| Deferred Revenues | 63,363 | N/A |
| Other Non-Current Liabilities | 30,128 | 0 |
| TOTAL | $30,128 | $N/A |
| Total Liabilities | $148,980 | $N/A |
| Shareholders' Equity | ||
| Common Shares | 4 | N/A |
| Retained earnings | -81,725 | N/A |
| Other shareholders' equity | 958 | 0 |
| TOTAL | $64,381 | $N/A |
| Total Liabilities And Equity | $213,361 | $0 |