Morningstar (MORN) Balance Sheet

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Cash and cash equivalents	219.4M
Investments	45.7M
Accounts receivable, less allowance of $767 and $1,056, respectively	124.3M
Deferred tax asset, net
Income tax receivable, net
Other	23.7M
Total current assets	413.1M
Property, equipment, and capitalized software, net	150M
Investments in unconsolidated entities	51M
Goodwill	370.7M
Intangible assets, net	65.3M
Other assets	9.4M
Total assets	1.06B
Accounts payable and accrued liabilities	35M
Accrued compensation	57.7M
Deferred revenue	144.9M
Other	16.6M
Total current liabilities	314.2M
Accrued compensation	9.9M
Deferred tax liability, net	17.3M
Other long-term liabilities	33.5M
Total liabilities	397.5M
Common stock, no par value, 200,000,000 shares authorized, of which 50,539,113 and 49,874,392 shares were outstanding as of June 30, 2011 and December 31, 2010, respectively	0
Treasury stock at cost, 266,334 shares as of June 30, 2011 and 279,456 shares as of December 31, 2010	-657.3M
Additional paid-in capital	580.8M
Retained earnings	801.5M
Currency translation adjustment	-63.3M
Unrealized gain on available-for-sale securities	0
Total accumulated other comprehensive income	-63.3M
Total Morningstar, Inc. shareholders' equity	661.7M
Noncontrolling interest	300K
Total equity	662M
Total liabilities and equity	1.06B

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