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Cash and cash
equivalents
$492,800K
Accounts receivable,
less allowance for...
$402,600K
Prepaid expenses
$57,100K
Investments
$39,400K
Deferred commissions
$36,500K
Other current assets
$19,500K
Income tax receivable
$15,400K
Goodwill
$1,747,200K
Total current assets
$1,063,300K
Intangible assets, net
$591,400K
Property, equipment, and
capitalized software, less...
$234,800K
Operating lease assets
$166,000K
Deferred tax assets, net
$86,000K
Investments in
unconsolidated entities
$50,300K
Deferred commissions
$29,800K
Other assets
$17,500K
Total assets
$3,986,300K
Total liabilities and
equity
$3,986,300K
Currency translation
adjustment
-$79,400K
Total liabilities
$2,967,600K
Total equity
$1,018,700K
Treasury stock at cost,
17,000,866 and 15,277,454...
$2,088,700K
Total accumulated
other comprehensive...
-$79,400K
Long-term debt
$1,694,600K
Total current
liabilities
$1,030,700K
Operating lease
liabilities
$151,000K
Deferred tax
liabilities, net
$21,500K
Deferred revenue
$21,300K
Accrued compensation
$20,300K
Other long-term
liabilities
$14,400K
Income tax payable
$13,800K
Retained earnings
$2,294,300K
Additional paid-in capital
$892,500K
Deferred revenue
$669,300K
Accrued compensation
$144,900K
Accounts payable and
accrued liabilities
$104,600K
Income tax payable
$43,100K
Operating lease
liabilities
$42,700K
Current portion of
long-term debt
$18,200K
Other current
liabilities
$7,900K
Back
Back
Balance Sheet
Morningstar, Inc. (MORN)
Morningstar, Inc. (MORN)
source: myfinsight.com