Financial: Financial Services

Northern Trust Corp (NTRS: NASDAQ)

$69.35 n/a | n/a%
08/29/14 - 03:59 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Assets
Cash and Equivalents n.a. n.a. n.a. n.a.
Receivables n.a. n.a. n.a. n.a.
Inventories n.a. n.a. n.a. n.a.
Other Current Assets n.a. n.a. n.a. n.a.
Total Current Assets n.a. n.a. n.a. n.a.
Property, Plant & Equipment, Gross n.a. n.a. n.a. n.a.
Accumulated Depreciation & Depletion n.a. n.a. n.a. n.a.
Property, Plant & Equipment, Net n.a. n.a. n.a. n.a.
Intangibles 501.90M 537.80M 532.00M 400.90M
Other Non-Current Assets 102.16B 96.93B 99.69B 83.44B
Total Non-Current Assets 102.66B 97.46B 100.22B 83.84B
Liabilities & Shareholder Equity
Total Assets 102.66B 97.46B 100.22B 83.84B
Accounts Payable n.a. n.a. n.a. n.a.
Short Term Debt 1.60B 0.00 931.50M 347.70M
Other Current Liabilities n.a. n.a. n.a. n.a.
Total Current Liabilities n.a. n.a. n.a. n.a.
Long Term Debt 3.03B 4.47B 4.54B 4.90B
Deferred Income Taxes n.a. n.a. n.a. n.a.
Other Non-Current Liabilities 90.92B 85.46B 87.64B 71.76B
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 93.96B 89.94B 92.17B 76.67B
Total Liabilities 95.56B 89.94B 93.11B 77.01B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 7.10B 7.53B 7.12B 6.83B
Common Par 0.00 408.60M 408.60M 408.60M
Additional Paid In Capital 0.00 1.01B 977.50M 920.00M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 0.00 6.70B 6.30B 5.97B
Treasury Stock 0.00 -314.00M -225.50M -165.10M
Other Equity Adjustments 7.10B -283.00M -345.60M -305.30M
Total Capitalization n.a. n.a. n.a. n.a.
Total Equity 7.10B 7.53B 7.12B 6.83B
Total Liabilities & Stock Equity 102.66B 97.46B 100.22B 83.84B
Total Common Shares Outstanding 237.32M 238.91M 241.01M 242.27M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 7.85M 6.26M 4.16M 2.90M
Basic Weighted Shares Outstanding 0.00 240.42M 241.40M 242.03M
Diluted Weighted Shares Outstanding 0.00 240.88M 241.81M 242.50M
Number of Employees 14800 14200 14100 12800
Number of Part-Time Employees 0 0 0 0

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