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(MFE) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access MFE Annual Balance Sheets →
Reviewing balance sheet data across recent quarters allows users to assess how manages assets, liabilities, and equity through different cycles.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep. 30, 2010)
(June 30. 2010) (March 31, 2010) (Dec. 31, 2009) (Sep. 30, 2009)
Assets
Cash & cash equivalent860.47
Short-term investments152.80
Cash & Short-term Investments1,012.00
Accounts receivable280.45
Other current assets19.57
Income Taxes276.06
Prepaid expenses276.12
Total Current Assets0.00
Equipment/Property/Plant Net145.74
Goodwill net1,298.08
Intangible Assets215.88
Income Taxes317.05
Prepaid pension15.74
Other Assets141.26
Total Assets0.00
Liabilities
Accounts payable60.93
Accrued liabilities123.85
Other accrued expenses226.42
Shortterm debt0.00
Deferred revenue1,097.14
Total Current Liabilities1,508.33
Total Long-term Debt0.00
Deferred revenues345.34
Other longterm liabilities59.34
Total Liabilities1,913.00
Stockholders' Equity
Common Stockholder's Equity2,086.21
Total Stockholder's Equity2,086.21
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