Visa Inc (Va)

252.55 +0.55 (+0.22%)
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Va Balance Sheet

Total Current Assets
Name
Mar 31, 2024
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
32,775 32,732 33,532 31,670 28,657
Cash and Short Term Investments 17,703 18,596 20,128 18,756 16,594
Cash - - - - -
Cash & Equivalents 12,993 13,591 16,286 15,590 13,842
Short Term Investments 4,710 5,005 3,842 3,166 2,752
Total Receivables, Net 5,830 5,031 4,680 4,736 4,064
Accounts Receivables - Trade, Net 5,830 5,031 4,474 4,736 4,064
Total Inventory - - - - -
Prepaid Expenses 1,547 1,488 1,281 1,204 1,236
Other Current Assets, Total 7,695 7,617 7,443 6,974 6,763
92,399 91,409 90,499 89,234 86,755
Property/Plant/Equipment, Total - Net 3,630 3,472 2,116 3,370 3,359
Property/Plant/Equipment, Total - Gross 4,071 - - - -
Accumulated Depreciation, Total -1,955 - - - -
Goodwill, Net 18,837 18,120 17,997 18,082 18,078
Intangibles, Net 26,375 26,739 26,104 26,576 26,574
Long Term Investments 3,092 2,809 1,921 2,122 2,840
Note Receivable - Long Term 206 - - - -
Other Long Term Assets, Total 7,690 7,537 6,906 7,414 7,247
Other Assets, Total 6,575 7,591 8,528 5,404 5,451
23,443 22,634 23,098 21,230 19,097
Accounts Payable 338 348 375 281 280
Payable/Accrued - - - - -
Accrued Expenses 5,451 5,893 4,742 5,290 4,624
Notes Payable/Short Term Debt - - - - -
Current Port. of LT Debt/Capital Leases 106 - - - -
Other Current liabilities, Total 17,654 16,393 17,875 15,659 14,193
51,914 51,676 51,766 50,253 48,190
Total Long Term Debt 20,603 20,703 20,777 20,560 20,606
Long Term Debt 20,603 20,703 20,777 20,560 20,606
Capital Lease Obligations - - - - -
Deferred Income Tax 5,145 5,275 5,114 5,380 5,462
Minority Interest - - - - -
Other Liabilities, Total 2,723 3,064 2,777 3,083 3,025
40,485 39,733 38,733 38,981 38,565
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net 1,602 1,615 1,698 1,786 1,885
Common Stock, Total 20,490 20,452 20,290 20,095 -
Additional Paid-In Capital 20,709 - - - -
Retained Earnings (Accumulated Deficit) 19,347 18,422 18,040 17,908 17,610
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total -1,173 -794 -1,457 -1,003 -1,025
92,399 91,409 90,499 89,234 86,755
- - - - -
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* In Millions of USD (except for per share items)

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