Mastercard Inc (MA)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2004 | 06-2004 | 03-2004 | 12-2003 | 09-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 578,802 | 441,928 | 345,121 | 248,119 | 414,636 |
| Marketable Securities | 537,426 | 535,403 | 538,537 | 662,391 | 538,462 |
| Receivables | 284,944 | 253,303 | 230,367 | 259,429 | 213,497 |
| Other current assets | 354,292 | 354,630 | 340,276 | 347,722 | 279,478 |
| TOTAL | $1,872,429 | $1,665,440 | $1,552,699 | $1,609,850 | $1,570,143 |
| Non-Current Assets | |||||
| PPE Net | 232,654 | 237,130 | 244,933 | 258,520 | 250,419 |
| Investments And Advances | 195,295 | 195,723 | 195,723 | 196,141 | 192,386 |
| Intangibles | 517,587 | 520,556 | 517,719 | 515,511 | 482,917 |
| Other Non-Current Assets | 359,235 | 326,304 | 319,892 | 320,883 | 359,133 |
| TOTAL | $1,304,771 | $1,279,713 | $1,278,267 | $1,291,055 | $1,284,855 |
| Total Assets | $3,177,200 | $2,945,153 | $2,830,966 | $2,900,905 | $2,854,998 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 168,777 | 129,996 | 166,874 | 202,604 | 143,930 |
| Accrued Expenses | 589,518 | 515,969 | 470,467 | 555,165 | 493,910 |
| Other current liabilities | 431,850 | 454,822 | 415,433 | 431,089 | 398,505 |
| TOTAL | $1,197,787 | $1,100,787 | $1,052,774 | $1,188,858 | $1,036,345 |
| Non-Current Liabilities | |||||
| Long Term Debt | 229,508 | 229,515 | 229,603 | 229,574 | 229,546 |
| aiOther Non-Current Liabilities | 756,498 | 735,885 | 717,522 | 719,627 | 786,471 |
| TOTAL | $1,053,277 | $1,023,438 | $1,016,038 | $1,013,326 | $1,086,719 |
| Total Liabilities | $2,251,064 | $2,124,225 | $2,068,812 | $2,202,184 | $2,123,064 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 |
| Common Shares | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
| Retained earnings | -122,474 | -219,989 | -285,696 | -359,264 | -292,136 |
| Other shareholders' equity | 80,242 | 72,549 | 79,482 | 89,617 | 55,702 |
| TOTAL | $926,136 | $820,928 | $762,154 | $698,721 | $731,934 |
| Total Liabilities And Equity | $3,177,200 | $2,945,153 | $2,830,966 | $2,900,905 | $2,854,998 |