Mastercard Inc (MA)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2005 | 09-2005 | 06-2005 | 03-2005 | 12-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 545,273 | 530,988 | 520,081 | 359,992 | 328,996 |
| Marketable Securities | 736,619 | 860,570 | 742,657 | 724,756 | 808,893 |
| Receivables | 347,754 | 368,594 | 324,589 | 299,320 | 293,292 |
| Other current assets | 431,043 | 348,644 | 345,081 | 424,035 | 351,241 |
| TOTAL | $2,227,898 | $2,251,573 | $2,038,701 | $1,919,881 | $1,902,796 |
| Non-Current Assets | |||||
| PPE Net | 230,614 | 227,879 | 230,720 | 233,682 | 242,358 |
| Investments And Advances | 194,403 | 194,403 | 194,855 | 194,855 | 195,295 |
| Intangibles | 470,555 | 486,411 | 489,578 | 521,801 | 546,638 |
| Other Non-Current Assets | 577,074 | 510,096 | 394,070 | 376,830 | 377,583 |
| TOTAL | $1,472,646 | $1,418,789 | $1,309,223 | $1,327,168 | $1,361,874 |
| Total Assets | $3,700,544 | $3,670,362 | $3,347,924 | $3,247,049 | $3,264,670 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 185,021 | 182,207 | 177,891 | 199,152 | 187,035 |
| Accrued Expenses | 850,657 | 759,957 | 598,369 | 524,456 | 648,019 |
| Other current liabilities | 521,025 | 488,631 | 445,318 | 510,231 | 466,308 |
| TOTAL | $1,556,703 | $1,430,795 | $1,221,578 | $1,233,839 | $1,301,362 |
| Non-Current Liabilities | |||||
| Long Term Debt | 229,489 | 229,460 | 229,476 | 229,536 | 229,569 |
| aiOther Non-Current Liabilities | 684,016 | 711,837 | 704,794 | 676,573 | 685,560 |
| TOTAL | $974,693 | $1,004,142 | $997,818 | $975,083 | $988,356 |
| Total Liabilities | $2,531,396 | $2,434,937 | $2,219,396 | $2,208,922 | $2,289,718 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,000,004 | 1,000,004 | 1,000,004 | 1,000,000 | 1,000,000 |
| Common Shares | 14 | 1,000 | 1,000 | 1,000 | 1,000 |
| Retained earnings | 145,515 | 198,423 | 92,338 | -27,910 | -121,204 |
| Other shareholders' equity | 49,014 | 62,383 | 67,822 | 97,669 | 127,788 |
| TOTAL | $1,169,148 | $1,235,425 | $1,128,528 | $1,038,127 | $974,952 |
| Total Liabilities And Equity | $3,700,544 | $3,670,362 | $3,347,924 | $3,247,049 | $3,264,670 |