Visa Inc Class A (V)

230.01 -1.65 (-0.71%)
Closed USD Disclaimer
230.95 +0.94 (+0.41%)

V Balance Sheet

Total Current Assets
Name
Jun 30, 2023
Mar 31, 2023
Dec 31, 2022
Sep 30, 2022
Jun 30, 2022
31,670 28,657 27,859 30,205 28,971
Cash and Short Term Investments 18,756 16,594 16,119 18,522 17,356
Cash - - - - -
Cash & Equivalents 15,590 13,842 13,334 15,689 14,047
Short Term Investments 3,166 2,752 2,785 2,833 3,309
Total Receivables, Net 4,736 4,064 4,240 4,142 3,881
Accounts Receivables - Trade, Net 4,736 4,064 4,240 3,952 3,881
Total Inventory - - - - -
Prepaid Expenses 1,204 1,236 1,049 1,484 1,462
Other Current Assets, Total 6,974 6,763 6,451 6,057 6,272
89,234 86,755 85,387 85,501 85,410
Property/Plant/Equipment, Total - Net 3,370 3,359 3,236 2,112 3,146
Property/Plant/Equipment, Total - Gross 4,070 - - - -
Accumulated Depreciation, Total -1,958 - - - -
Goodwill, Net 18,082 18,078 18,024 17,787 17,977
Intangibles, Net 26,576 26,574 26,307 25,065 26,093
Long Term Investments 2,122 2,840 2,735 2,136 2,240
Note Receivable - Long Term 190 - - - -
Other Long Term Assets, Total 7,414 7,247 7,226 6,518 6,983
Other Assets, Total 5,404 5,451 4,996 6,426 5,700
21,230 19,097 19,353 20,853 20,309
Accounts Payable 281 280 258 340 228
Payable/Accrued - - - - -
Accrued Expenses 5,290 4,624 4,676 4,178 4,409
Notes Payable/Short Term Debt - - - - -
Current Port. of LT Debt/Capital Leases 2,348 3,249 - - -
Other Current liabilities, Total 15,659 14,193 14,419 13,987 12,423
50,253 48,190 48,463 49,920 49,927
Total Long Term Debt 20,560 20,606 20,487 20,522 20,546
Long Term Debt 20,560 20,606 20,487 20,522 20,546
Capital Lease Obligations - - - - -
Deferred Income Tax 5,380 5,462 5,443 5,332 5,685
Minority Interest - - - - -
Other Liabilities, Total 3,083 3,025 3,180 3,213 3,387
38,981 38,565 36,924 35,581 35,483
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net 1,786 1,885 1,981 2,324 2,851
Common Stock, Total 20,290 20,095 19,827 19,545 -
Additional Paid-In Capital 18,962 - - - -
Retained Earnings (Accumulated Deficit) 17,908 17,610 16,403 16,116 14,960
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total -1,003 -1,025 -1,287 -2,404 -1,290
89,234 86,755 85,387 85,501 85,410
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* In Millions of USD (except for per share items)

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