Mastercard Inc (MA)
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Fiscal Year End Date: 12/31
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,684,000 | 3,734,000 | 3,753,000 | 2,764,000 | 2,954,000 |
| Marketable Securities | 1,457,000 | 1,215,000 | 639,000 | 840,000 | 985,000 |
| Receivables | 812,000 | 808,000 | 763,000 | 713,000 | 642,000 |
| Income taxes - deferred | 347,000 | 343,000 | 95,000 | 134,000 | 174,000 |
| Other current assets | 1,303,000 | 1,237,000 | 1,223,000 | 1,159,000 | 1,053,000 |
| TOTAL | $8,113,000 | $7,741,000 | $6,753,000 | $6,011,000 | $6,073,000 |
| Non-Current Assets | |||||
| PPE Net | 450,000 | 449,000 | 450,000 | 454,000 | 436,000 |
| Investments And Advances | 0 | 0 | 114,000 | 117,000 | 129,000 |
| Intangibles | 1,724,000 | 1,679,000 | 1,709,000 | 1,768,000 | 1,249,000 |
| Other Non-Current Assets | 844,000 | 824,000 | 648,000 | 675,000 | 615,000 |
| TOTAL | $3,018,000 | $2,952,000 | $2,921,000 | $3,014,000 | $2,429,000 |
| Total Assets | $11,131,000 | $10,693,000 | $9,674,000 | $9,025,000 | $8,502,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 274,000 | 360,000 | 289,000 | 336,000 | 283,000 |
| Accrued Expenses | 2,345,000 | 2,380,000 | 1,451,000 | 1,280,000 | 1,196,000 |
| Other current liabilities | 1,473,000 | 1,477,000 | 1,365,000 | 1,348,000 | 1,312,000 |
| TOTAL | $4,092,000 | $4,217,000 | $3,105,000 | $2,964,000 | $2,791,000 |
| Non-Current Liabilities | |||||
| aiOther Non-Current Liabilities | 548,000 | 486,000 | 463,000 | 450,000 | 414,000 |
| TOTAL | $660,000 | $599,000 | $587,000 | $580,000 | $509,000 |
| Total Liabilities | $4,752,000 | $4,816,000 | $3,692,000 | $3,544,000 | $3,300,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,263,804 | 1,265,113 | 1,269,177 | 1,270,612 | 1,272,404 |
| Retained earnings | 5,389,000 | 4,745,000 | 4,745,000 | 4,047,000 | 3,457,000 |
| Other shareholders' equity | 86,000 | 7,000 | 114,000 | 258,000 | 212,000 |
| TOTAL | $6,379,000 | $5,877,000 | $5,982,000 | $5,481,000 | $5,202,000 |
| Total Liabilities And Equity | $11,131,000 | $10,693,000 | $9,674,000 | $9,025,000 | $8,502,000 |