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Supplied by Morningstar Inc
2015 Annual Report
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Earnings Release FY10 Q3
Financial Statements
Balance Sheets (in millions)
March 31,
2010
(Unaudited)
June 30,
2009
(1)
Assets
Current assets:
Cash and cash equivalents $ 8,155 $ 6,076
Short-term investments (including securities pledged as collateral of $2,480 and $1,540) 31,511 25,371
Total cash, cash equivalents, and short-term investments 39,666 31,447
Accounts receivable, net of allowance for doubtful accounts of $381 and $451 9,137 11,192
Inventories 501 717
Deferred income taxes 2,222 2,213
Other 2,992 3,711
Total current assets 54,518 49,280
Property and equipment, net of accumulated depreciation of $8,393 and $7,547 7,372 7,535
Equity and other investments 7,797 4,933
Goodwill 12,463 12,503
Intangible assets, net 1,282 1,759
Deferred income taxes - 279
Other long-term assets 1,478 1,599
Total assets $ 84,910 $ 77,888
Liabilities and stockholders' equity
Current liabilities:
Accounts payable $ 3,279 $ 3,324
Short-term debt 2,249 2,000
Accrued compensation 2,885 3,156
Income taxes 901 725
Short-term unearned revenue 11,171 13,003
Securities lending payable 2,794 1,684
Other 3,145 3,142
Total current liabilities 26,424 27,034
Long-term debt 3,746 3,746
Long-term unearned revenue 1,089 1,281
Deferred income taxes 828 -
Other long-term liabilities 7,113 6,269
Commitments and contingencies
Stockholders' equity:
Common stock and paid-in capital - shares authorized 24,000; outstanding 8,762 and 8,908 62,517 62,382
Retained deficit, including accumulated other comprehensive income of $1,453 and $969 (16,807) (22,824)
Total stockholders' equity 45,710 39,558
Total liabilities and stockholders' equity $ 84,910 $ 77,888
 

(1) Derived from audited financial statements.

FY10 Earnings Release Schedule
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