Mastercard Inc (MA)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2010 | 09-2010 | 06-2010 | 03-2010 | 12-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,067,000 | 3,006,000 | 2,323,000 | 2,119,000 | 2,055,000 |
| Marketable Securities | 1,131,000 | 1,137,000 | 1,130,000 | 982,000 | 824,000 |
| Receivables | 650,000 | 580,000 | 517,000 | 505,000 | 536,000 |
| Income taxes - deferred | 216,000 | 253,000 | 271,000 | 276,000 | 244,000 |
| Other current assets | 990,000 | 952,000 | 970,000 | 946,000 | 1,031,000 |
| TOTAL | $6,454,000 | $6,233,000 | $5,543,000 | $5,106,000 | $5,003,000 |
| Non-Current Assets | |||||
| PPE Net | 439,000 | 433,000 | 435,000 | 433,000 | 449,000 |
| Investments And Advances | 142,000 | 154,000 | 170,000 | 359,000 | 518,000 |
| Intangibles | 1,207,000 | 709,000 | 657,000 | 701,000 | 724,000 |
| Other Non-Current Assets | 595,000 | 637,000 | 627,000 | 687,000 | 776,000 |
| TOTAL | $2,383,000 | $1,933,000 | $1,889,000 | $2,180,000 | $2,467,000 |
| Total Assets | $8,837,000 | $8,166,000 | $7,432,000 | $7,286,000 | $7,470,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 272,000 | 243,000 | 244,000 | 251,000 | 290,000 |
| Accrued Expenses | 1,315,000 | 1,122,000 | 927,000 | 935,000 | 1,225,000 |
| Other current liabilities | 1,556,000 | 1,467,000 | 1,647,000 | 1,636,000 | 1,652,000 |
| TOTAL | $3,143,000 | $2,832,000 | $2,818,000 | $2,822,000 | $3,167,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 1,000 | 19,000 | 21,000 | 22,000 |
| aiOther Non-Current Liabilities | 404,000 | 391,000 | 396,000 | 537,000 | 689,000 |
| TOTAL | $478,000 | $483,000 | $489,000 | $632,000 | $791,000 |
| Total Liabilities | $3,621,000 | $3,315,000 | $3,307,000 | $3,454,000 | $3,958,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,305,964 | 1,308,812 | 1,308,579 | 1,308,096 | 1,304,210 |
| Retained earnings | 2,915,000 | 2,520,000 | 2,022,000 | 1,583,000 | 1,148,000 |
| Other shareholders' equity | 106,000 | 150,000 | -64,000 | 96,000 | 202,000 |
| TOTAL | $5,216,000 | $4,851,000 | $4,125,000 | $3,832,000 | $3,512,000 |
| Total Liabilities And Equity | $8,837,000 | $8,166,000 | $7,432,000 | $7,286,000 | $7,470,000 |