Visa Inc BDR (VISA34)

71.10 +1.23 (+1.76%)
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VISA34 Balance Sheet

Total Current Assets
Name
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
Dec 31, 2022
32,732 33,532 31,670 28,657 27,859
Cash and Short Term Investments 18,596 20,128 18,756 16,594 16,119
Cash - - - - -
Cash & Equivalents 13,591 16,286 15,590 13,842 13,334
Short Term Investments 5,005 3,842 3,166 2,752 2,785
Total Receivables, Net 5,031 4,680 4,736 4,064 4,240
Accounts Receivables - Trade, Net 5,031 4,474 4,736 4,064 4,240
Total Inventory - - - - -
Prepaid Expenses 2,753 1,281 1,204 1,236 1,049
Other Current Assets, Total 6,352 7,443 6,974 6,763 6,451
91,409 90,499 89,234 86,755 85,387
Property/Plant/Equipment, Total - Net 3,472 2,116 3,370 3,359 3,236
Property/Plant/Equipment, Total - Gross 4,071 - - - -
Accumulated Depreciation, Total -1,955 - - - -
Goodwill, Net 18,120 17,997 18,082 18,078 18,024
Intangibles, Net 26,739 26,104 26,576 26,574 26,307
Long Term Investments 2,809 1,921 2,122 2,840 2,735
Note Receivable - Long Term 206 - - - -
Other Long Term Assets, Total 7,537 6,906 7,414 7,247 7,226
Other Assets, Total 6,326 8,528 5,404 5,451 4,996
22,634 23,098 21,230 19,097 19,353
Accounts Payable 348 375 281 280 258
Payable/Accrued - - - - -
Accrued Expenses 5,893 4,742 5,290 4,624 4,676
Notes Payable/Short Term Debt - - - - -
Current Port. of LT Debt/Capital Leases 106 - - - -
Other Current liabilities, Total 16,393 17,875 15,659 14,193 14,419
51,676 51,766 50,253 48,190 48,463
Total Long Term Debt 20,703 20,777 20,560 20,606 20,487
Long Term Debt 20,703 20,777 20,560 20,606 20,487
Capital Lease Obligations - - - - -
Deferred Income Tax 5,275 5,114 5,380 5,462 5,443
Minority Interest - - - - -
Other Liabilities, Total 3,064 2,777 3,083 3,025 3,180
39,733 38,733 38,981 38,565 36,924
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net 1,615 1,698 1,786 1,885 1,981
Common Stock, Total 20,490 20,452 20,290 20,095 19,827
Additional Paid-In Capital - - - - -
Retained Earnings (Accumulated Deficit) 18,422 18,040 17,908 17,610 16,403
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total -794 -1,457 -1,003 -1,025 -1,287
91,409 90,499 89,234 86,755 85,387
- - - - -
- - - - -

* In Millions of USD (except for per share items)

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