Financial: Financial Services

Northern Trust Corp (NTRS: NASDAQ)

$89.31 n/a | n/a%
12/07/16 - 04:00 PM ET
Company Balance Sheet
Dec 2015 Dec 2014 Dec 2013 Dec 2012
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 526.40M 533.20M 540.70M 499.00M
Other Non-Current Assets 116.22B 109.41B 102.41B 96.64B
Total Non-Current Assets 116.75B 109.95B 102.95B 97.14B
Liabilities & Shareholder Equity
Total Assets 116.75B 109.95B 102.95B 97.14B
Accounts Payable n.a. n.a. n.a. n.a.
Short Term Debt 0.00 0.00 0.00 392.20M
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 7.20B 5.07B 5.54B 2.46B
Deferred Income Taxes n.a. n.a. n.a. n.a.
Other Non-Current Liabilities 100.84B 96.42B 89.49B 87.06B
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 108.04B 101.50B 95.04B 89.52B
Total Liabilities 108.04B 101.50B 95.04B 89.91B
Preferred Stock Equity 388.50M 388.50M 0.00 0.00
Common Stock Equity 8.32B 8.06B 7.91B 7.23B
Common Par 408.60M 408.60M 408.60M 0.00
Additional Paid In Capital 1.07B 1.05B 1.04B 0.00
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 8.24B 7.63B 7.13B 0.00
Treasury Stock -1.03B -704.80M -422.80M 0.00
Other Equity Adjustments -372.70M -319.70M -244.30M 7.23B
Total Capitalization n.a. n.a. n.a. n.a.
Total Equity 8.71B 8.45B 7.91B 7.23B
Total Liabilities & Stock Equity 116.75B 109.95B 102.95B 97.14B
Total Common Shares Outstanding 229.29M 233.39M 237.32M 238.91M
Preferred Shares 16.00K 16.00K 0.00 0.00
Treasury Shares 15.88M 11.78M 7.85M 6.26M
Basic Weighted Shares Outstanding 232.28M 235.83M 239.27M 240.42M
Diluted Weighted Shares Outstanding 234.22M 237.72M 240.55M 240.42M
Number of Employees 16200 15400 14800 14200
Number of Part-Time Employees 0 0 0 0

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