Financial: Financial Services

Northern Trust Corp (NTRS: NASDAQ)

$56.85 2.35 | 4.31%
02/12/16 - 03:59 PM ET
Company Balance Sheet
Dec 2015 Dec 2014 Dec 2013 Dec 2012
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 526.40M 533.20M 501.90M 537.80M
Other Non-Current Assets 145.56B 109.41B 102.16B 96.93B
Total Non-Current Assets 146.08B 109.95B 102.66B 97.46B
Liabilities & Shareholder Equity
Total Assets 116.75B 109.95B 102.66B 97.46B
Accounts Payable n.a. n.a. n.a. n.a.
Short Term Debt 4.95B 0.00 1.60B 0.00
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 3.15B 5.07B 3.03B 4.47B
Deferred Income Taxes n.a. n.a. n.a. n.a.
Other Non-Current Liabilities 99.94B 96.42B 90.92B 85.47B
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 103.09B 101.50B 93.96B 89.94B
Total Liabilities 108.04B 101.50B 95.56B 89.94B
Preferred Stock Equity n.a. 388.50M 0.00 0.00
Common Stock Equity 8.71B 8.06B 7.10B 7.53B
Common Par n.a. 408.60M 0.00 408.60M
Additional Paid In Capital 0.00 1.05B 0.00 1.01B
Cumulative Translation Adjustment n.a. 0.00 0.00 0.00
Retained Earnings 0.00 7.63B 0.00 6.70B
Treasury Stock n.a. -704.80M 0.00 -314.00M
Other Equity Adjustments 8.71B -319.70M 7.10B -283.00M
Total Capitalization 11.85B n.a. n.a. n.a.
Total Equity 8.71B 8.45B 7.10B 7.53B
Total Liabilities & Stock Equity 116.75B 109.95B 102.66B 97.46B
Total Common Shares Outstanding 231.22M 233.39M 237.32M 238.91M
Preferred Shares n.a. 16.00K 0.00 0.00
Treasury Shares n.a. 11.78M 7.85M 6.26M
Basic Weighted Shares Outstanding 232.28M 235.83M 0.00 240.42M
Diluted Weighted Shares Outstanding 234.22M 235.83M 0.00 240.88M
Number of Employees NA 15400 14800 14200
Number of Part-Time Employees NA 0 0 0

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