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Northern Trust Corporation$80.06($.33)(.41%)

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Balance Sheet for Northern Trust Corporation
(Amounts are in millions) 12/2019 12/2018 12/2017
Cash $43,935.10 $40,091.20 $51,933.40
Marketable Securities $0.30 $0.30 $0.50
Receivables $32,150.80 $34,023.50 $34,108.00
Inventory $0.00 $0.00 $0.00
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $0.00 $0.00 $0.00
Total Current Assets $76,086.20 $74,115.00 $86,041.91
 
Property, Plant & Equipment $1,467.40 $1,317.00 $1,335.60
Accumulated Depreciation $984.10 $888.80 $871.00
Net Property, Plant & Equipment $483.30 $428.20 $464.60
Investment & Advances $51,160.80 $51,242.80 $46,791.10
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $696.80 $669.30 $605.60
Deposits & other assets $8,401.30 $5,757.20 $4,687.30
TOTAL ASSETS $136,828.40 $132,212.50 $138,590.50
 
Notes Payable $7,787.40 $10,664.20 $9,171.20
Accounts Payable $109,120.60 $104,496.80 $112,390.80
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.00 $0.00 $0.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $116,908.00 $115,161.00 $121,562.00
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $3,998.80 $3,401.30 $3,224.30
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $4,830.60 $3,141.90 $3,588.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $125,737.40 $121,704.20 $128,374.30
 
Preferred Stock $1,273.40 $882.00 $882.00
Common Stock, Net $408.60 $408.60 $408.60
Capital Surplus $1,013.10 $1,068.50 $1,047.20
Retained Earnings $11,656.70 $10,776.80 $9,685.10
Treasury Stock $3,066.10 $2,173.90 $1,392.40
Other Liabilities ($194.70) ($453.70) ($414.30)
SHAREHOLDERS' EQUITY $11,091.00 $10,508.30 $10,216.20
TOTAL LIABILITES &SHAREHOLDERS EQUITY $136,828.40 $132,212.50 $138,590.50




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