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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 814.7 $ 760.0
Short-term investments 13.3 14.8
Accounts receivable, net of allowances of $31.0 in 2012 and $28.0 in 2011 589.2 489.8
Deferred tax assets, net 41.4 82.2
Other current assets 68.0 77.6
Total current assets 1,526.6 1,424.4
Property and equipment, net of accumulated depreciation of $274.3 in 2012 and $258.2 in 2011 324.8 326.8
Goodwill 656.3 642.9
Intangible assets, net 249.3 253.6
Deferred tax assets, net 147.3 146.4
Other assets 90.1 82.0
Total assets 2,994.4 2,876.1
Current liabilities:    
Accounts payable and accrued liabilities 302.8 452.3
Unrecognized tax benefits   90.0
Current portion of long-term debt 99.4 71.3
Deferred revenue 609.3 520.4
Total current liabilities 1,011.5 1,134.0
Non-current portion of deferred revenue 95.9 97.7
Long-term debt 1,137.4 1,172.5
Deferred tax liabilities, net 60.8 49.6
Unrecognized tax benefits 122.4 115.4
Other liabilities 405.8 404.8
Total liabilities 2,833.8 2,974.0
Contingencies (Note 13)      
Redeemable noncontrolling interest 69.4 60.5
Shareholders' equity (deficit):    
Preferred stock, par value $.01 per share; 10,000,000 shares authorized; no shares issued and outstanding      
Capital surplus 357.0 394.5
Retained earnings 4,350.0 4,176.1
Treasury stock, at cost; 118,210,744 and 120,462,232 shares of common stock at March 31, 2012 and December 31, 2011, respectively (4,549.0) (4,635.5)
Accumulated other comprehensive loss (78.7) (107.5)
Total Moody's shareholders' equity (deficit) 82.7 (169.0)
Noncontrolling interests 8.5 10.6
Total shareholders' equity (deficit) 91.2 (158.4)
Total liabilities, redeemable noncontrolling interest and shareholders' equity (deficit) 2,994.4 2,876.1
Series Common Stock [Member]
   
Shareholders' equity (deficit):    
Common Stock      
Common Stock [Member]
   
Shareholders' equity (deficit):    
Common Stock $ 3.4 $ 3.4