Mastercard Inc (MA)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2003 | 03-2003 | 12-2002 | 09-2002 | 06-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 305,011 | 141,219 | 336,474 | 269,939 | 309,402 |
| Marketable Securities | 532,435 | 524,320 | 535,450 | 512,446 | 516,969 |
| Receivables | 210,280 | 202,925 | 198,855 | 200,650 | 193,331 |
| Other current assets | 308,074 | 347,402 | 317,576 | 329,029 | 176,637 |
| TOTAL | $1,486,244 | $1,342,844 | $1,455,638 | $1,404,785 | $1,282,250 |
| Non-Current Assets | |||||
| PPE Net | 255,638 | 251,089 | 226,720 | 215,839 | 213,157 |
| Investments And Advances | 192,793 | 160,166 | 6,563 | 0 | 0 |
| Intangibles | 484,898 | 457,670 | 438,644 | 412,020 | 418,040 |
| Other Non-Current Assets | 337,665 | 336,242 | 133,310 | 147,230 | 107,817 |
| TOTAL | $1,270,994 | $1,205,167 | $805,237 | $775,089 | $739,014 |
| Total Assets | $2,757,238 | $2,548,011 | $2,260,875 | $2,179,874 | $2,021,264 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 146,344 | 129,063 | 172,242 | 104,262 | 114,713 |
| Accrued Expenses | 435,618 | 383,659 | 486,436 | 443,087 | 390,918 |
| Other current liabilities | 455,649 | 421,626 | 271,066 | 276,186 | 165,849 |
| TOTAL | $1,037,611 | $934,348 | $929,744 | $823,535 | $739,050 |
| Non-Current Liabilities | |||||
| Long Term Debt | 229,536 | 229,577 | 80,107 | 80,481 | 80,479 |
| aiOther Non-Current Liabilities | 768,110 | 716,979 | 160,173 | 218,223 | 224,872 |
| TOTAL | $1,068,796 | $1,014,634 | $307,725 | $298,704 | $305,351 |
| Total Liabilities | $2,106,407 | $1,948,982 | $1,237,469 | $1,122,239 | $1,044,401 |
| 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 | -366,535 | -398,862 | 26,529 | 78,015 | 85 |
| Other shareholders' equity | 48,998 | 29,523 | 28,509 | 11,252 | 8,410 |
| TOTAL | $650,831 | $599,029 | $1,023,406 | $1,057,635 | $976,863 |
| Total Liabilities And Equity | $2,757,238 | $2,548,011 | $2,260,875 | $2,179,874 | $2,021,264 |