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Northern Trust Corporation$107.73($.71)(.65%)

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Balance Sheet for Northern Trust Corporation
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $51,933.40 $38,781.10 $38,600.40
Marketable Securities $0.50 $0.30 $1.20
Receivables $34,108.00 $34,704.80 $35,144.10
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 $86,041.91 $73,486.20 $73,745.70
 
Property, Plant & Equipment $1,335.60 $1,236.40 $1,137.90
Accumulated Depreciation $871.00 $769.80 $691.00
Net Property, Plant & Equipment $464.60 $466.60 $446.90
Investment & Advances $46,791.10 $44,500.90 $37,566.20
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $605.60 $519.40 $526.40
Deposits & other assets $4,687.30 $4,953.80 $4,464.40
TOTAL ASSETS $138,590.50 $123,926.90 $116,749.60
 
Notes Payable $9,171.20 $5,788.00 $4,953.20
Accounts Payable $112,390.80 $101,651.70 $96,868.90
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 $121,562.00 $107,439.70 $101,822.10
 
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 $3,224.30 $3,104.90 $3,146.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $3,588.00 $3,611.90 $3,075.60
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $128,374.30 $114,156.50 $108,043.70
 
Preferred Stock $882.00 $882.00 $388.50
Common Stock, Net $408.60 $408.60 $408.60
Capital Surplus $1,047.20 $1,035.80 $1,072.30
Retained Earnings $9,685.10 $8,908.40 $8,242.80
Treasury Stock $1,392.40 $1,094.40 $1,033.60
Other Liabilities ($414.30) ($370.00) ($372.70)
SHAREHOLDERS' EQUITY $10,216.20 $9,770.40 $8,705.90
TOTAL LIABILITES &SHAREHOLDERS EQUITY $138,590.50 $123,926.90 $116,749.60




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