Mastercard Inc (MA)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2003 | 12-2002 | 12-2001 | 12-2000 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 248,119 | 336,474 | 176,143 | N/A |
| Marketable Securities | 662,391 | 535,450 | 494,243 | N/A |
| Receivables | 259,429 | 198,855 | 180,510 | N/A |
| Other current assets | 347,722 | 317,576 | 201,073 | 0 |
| TOTAL | $1,609,850 | $1,455,638 | $1,117,963 | $N/A |
| Non-Current Assets | ||||
| PPE Net | 258,520 | 226,720 | 159,742 | N/A |
| Investments And Advances | 196,141 | 6,563 | 0 | 0 |
| Intangibles | 515,511 | 438,644 | 91,254 | 0 |
| Other Non-Current Assets | 320,883 | 133,310 | 117,346 | 0 |
| TOTAL | $1,291,055 | $805,237 | $368,342 | $N/A |
| Total Assets | $2,900,905 | $2,260,875 | $1,486,305 | $N/A |
| Liabilities | ||||
| Current Liabilities | ||||
| Accounts payable and accrued liabilities | 202,604 | 172,242 | 110,907 | 0 |
| Accrued Expenses | 555,165 | 486,436 | 353,194 | N/A |
| Other current liabilities | 431,089 | 271,066 | 176,339 | N/A |
| TOTAL | $1,188,858 | $929,744 | $649,971 | $N/A |
| Non-Current Liabilities | ||||
| Long Term Debt | 229,574 | 80,107 | 80,065 | N/A |
| aiOther Non-Current Liabilities | 719,627 | 160,173 | 149,608 | 0 |
| TOTAL | $1,013,326 | $307,725 | $229,673 | $N/A |
| Total Liabilities | $2,202,184 | $1,237,469 | $879,644 | $N/A |
| Shareholders' Equity | ||||
| Shares Outstanding, K | 1,000,000 | 1,000,000 | N/A | N/A |
| Common Shares | 1,000 | 1,000 | N/A | N/A |
| Retained earnings | -359,264 | 26,529 | 602,724 | N/A |
| Other shareholders' equity | 89,617 | 28,509 | 3,937 | 0 |
| TOTAL | $698,721 | $1,023,406 | $606,661 | $N/A |
| Total Liabilities And Equity | $2,900,905 | $2,260,875 | $1,486,305 | $0 |