10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||
MARSH & MCLENNAN COMPANIES, INC. | ||
Ticker: MMC Fiscal Year: 2009 | ||
Statement Of Financial Position Classified | ||
Period Ending Dec 31, 2009 10-K (Filed: Feb 26, 2010) | ||
| (In Millions, except shares in actual) | ||
| As of | As of | |
| Dec 31, 2009 | Dec 31, 2008 | |
| ASSETS | ||
| Current assets: | ||
| Cash and cash equivalents | $ 1,777 | 1,685 |
| Receivables | ||
| Commissions and fees | 2,429 | 2,418 |
| Advanced premiums and claims | 86 | 86 |
| Other | 457 | 354 |
| Commissions, Fees, Premiums, Claims, and Other Receivables, Gross, Total | 2,972 | 2,858 |
| Less-allowance for doubtful accounts and cancellations | (117) | (103) |
| Net receivables | 2,855 | 2,755 |
| Other current assets | 299 | 344 |
| Total current assets | 4,931 | 4,784 |
| Goodwill and intangible assets | 7,173 | 7,163 |
| Fixed assets, net | 952 | 969 |
| Pension related assets | 94 | 150 |
| Deferred tax assets | 1,242 | 1,146 |
| Other assets | 945 | 994 |
| Assets, Total | 15,337 | 15,206 |
| LIABILITIES AND STOCKHOLDERS' EQUITY | ||
| Current liabilities: | ||
| Short-term debt | 558 | 408 |
| Accounts payable and accrued liabilities | 1,826 | 1,688 |
| Accrued compensation and employee benefits | 1,319 | 1,224 |
| Accrued income taxes | 0 | 66 |
| Total current liabilities | 3,703 | 3,386 |
| Fiduciary liabilities | 3,559 | 3,297 |
| Less-cash and investments held in a fiduciary capacity | (3,559) | (3,297) |
| Fiduciary liabilities net of cash and investments held in a fiduciary capacity, Total | 0 | 0 |
| Long-term debt | 3,034 | 3,194 |
| Retirement and postemployment benefits | 1,184 | 1,217 |
| Liability for errors and omissions | 518 | 512 |
| Other liabilities | 1,035 | 1,137 |
| Commitments and contingencies | ||
| Stockholders' equity: | ||
| Preferred stock, $1 par value, authorized 6,000,000 shares, none issued | 0 | 0 |
| Common stock, $1 par value, authorized 1,600,000,000 shares, Issued 560,641,640 shares in 2009 and 2008 | 561 | 561 |
| Additional paid-in capital | 1,211 | 1,245 |
| Retained earnings | 7,033 | 7,237 |
| Accumulated other comprehensive loss | (2,171) | (2,098) |
| Non-controlling interests | 35 | 38 |
| Stockholders Equity Subtotal Before Treasury Stock, Total | 6,669 | 6,983 |
| Less-treasury shares at cost, 30,967,116 in 2009 and 46,375,622 in 2008 | (806) | (1,223) |
| Total stockholders' equity | 5,863 | 5,760 |
| Liabilities and Stockholders' Equity, Total | 15,337 | 15,206 |
| External Links | |
| MARSH & MCLENNAN COMPANIES, INC. (MMC) Fiscal Year 2009 | |
| Statements of 10-K in Excel | https://www.sec.gov/.../Financial.xlxs |
| Complete 10-K in HTML | https://www.sec.gov/.../10-K.html |
| Complete 10-K in XBRL | https://www.sec.gov/.../10-K-xbrl.zip |