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Northern Trust Corporation$94.27($1.51)(1.58%)

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Balance Sheet for Northern Trust Corporation
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $40,091.20 $51,933.40 $38,781.10
Marketable Securities $0.30 $0.50 $0.30
Receivables $34,023.50 $34,108.00 $34,704.80
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 $74,115.00 $86,041.91 $73,486.20
 
Property, Plant & Equipment $1,317.00 $1,335.60 $1,236.40
Accumulated Depreciation $888.80 $871.00 $769.80
Net Property, Plant & Equipment $428.20 $464.60 $466.60
Investment & Advances $51,242.80 $46,791.10 $44,500.90
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $669.30 $605.60 $519.40
Deposits & other assets $5,757.20 $4,687.30 $4,953.80
TOTAL ASSETS $132,212.50 $138,590.50 $123,926.90
 
Notes Payable $10,664.20 $9,171.20 $5,788.00
Accounts Payable $104,496.80 $112,390.80 $101,651.70
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 $115,161.00 $121,562.00 $107,439.70
 
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 $3,401.30 $3,224.30 $3,104.90
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $3,141.90 $3,588.00 $3,611.90
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $121,704.20 $128,374.30 $114,156.50
 
Preferred Stock $882.00 $882.00 $882.00
Common Stock, Net $408.60 $408.60 $408.60
Capital Surplus $1,068.50 $1,047.20 $1,035.80
Retained Earnings $10,776.80 $9,685.10 $8,908.40
Treasury Stock $2,173.90 $1,392.40 $1,094.40
Other Liabilities ($453.70) ($414.30) ($370.00)
SHAREHOLDERS' EQUITY $10,508.30 $10,216.20 $9,770.40
TOTAL LIABILITES &SHAREHOLDERS EQUITY $132,212.50 $138,590.50 $123,926.90




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