MCO stock fundamentals - financials as reported

Financials As Reported

accession Number 0001059556-20-000025
accounts Payable Current 26,000,000
accounts Receivable Net Current 1,360,000,000
accumulated Depreciation Depletion And Amortization Property Plant And Equipment 907,000,000
accumulated Other Comprehensive Income Loss Net Of Tax --504,000,000
assets 11,672,000,000
assets Current 4,281,000,000
cash And Cash Equivalents At Carrying Value 2,492,000,000
cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 2,492,000,000
cik 1,059,556
common Stock Dividends Per Share Declared 0.56
common Stock Par Or Stated Value Per Share 0.01
common Stock Shares Authorized 1,000,000,000
common Stock Shares Issued 342,902,272
comprehensive Income Net Of Tax 505,000,000
contract With Customer Liability 1,020,000,000
contract With Customer Liability Current 918,000,000
contract With Customer Liability Revenue Recognized 465,000,000
date Filed 2020-10-30
document Type 10-Q
earnings Per Share Basic 2.49
earnings Per Share Diluted 2.47
effective Income Tax Rate Continuing Operations 0.22
employee Service Share Based Compensation Tax Benefit From Compensation Expense 8,000,000
entity Name MOODYS CORP /DE/
income Tax Expense Benefit 132,000,000

increase Decrease In Contract With Customer Liability --85,000,000
irs Number 133,998,945
lessee Operating Lease Liability Payments Due 592,000,000
lessee Operating Lease Liability Payments Due Next Twelve Months 107,000,000
lessee Operating Lease Liability Payments Due Year Four 81,000,000
lessee Operating Lease Liability Payments Due Year Three 90,000,000
lessee Operating Lease Liability Payments Due Year Two 96,000,000
lessee Operating Lease Liability Undiscounted Excess Amount 62,000,000
liabilities 9,979,000,000
liabilities And Stockholders Equity 11,672,000,000
liabilities Current 1,721,000,000
long Term Debt Maturities Repayments Of Principal In Next Twelve Months 0
long Term Debt Maturities Repayments Of Principal In Year Four 500,000,000
long Term Debt Maturities Repayments Of Principal In Year Three 500,000,000
long Term Debt Maturities Repayments Of Principal In Year Two 500,000,000
long Term Debt Noncurrent 6,363,000,000
net Income Loss 467,000,000
nonoperating Income Expense --43,000,000
operating Expenses 714,000,000
operating Income Loss 642,000,000
operating Lease Cost 24,000,000
operating Lease Liability 530,000,000
operating Lease Liability Current 91,000,000
operating Lease Liability Noncurrent 439,000,000
operating Lease Payments 27,000,000
operating Lease Right Of Use Asset 410,000,000
other Accrued Liabilities Noncurrent 27,000,000
other Assets Current 333,000,000
other Assets Noncurrent 468,000,000
other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax 44,000,000
other Liabilities Noncurrent 498,000,000
other Nonoperating Income Expense 10,000,000
period End 1,601,424,000,000
property Plant And Equipment Net 282,000,000
retained Earnings Accumulated Deficit 10,804,000,000
revenue From Contract With Customer Excluding Assessed Tax 1,356,000,000
selling General And Administrative Expense 271,000,000
share Based Compensation 38,000,000
stockholders Equity 1,497,000,000
trading Symbol MCO
update 1970-01-01
variable Lease Cost 4,000,000
weighted Average Number Of Diluted Shares Outstanding 189,300,000
weighted Average Number Of Shares Outstanding Basic 187,800,000
id REPORTED_FINANCIALS
key MCO
subkey 10-Q
date 2020-10-30
updated 2022-05-14

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MCO stock fundamentals - financials as reported

Financials As Reported

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MCO stock fundamentals - financials as reported

Financials As Reported

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