Northern Trust Corp
NASDAQ:NTRS
Northern Trust Corp
NASDAQ:NTRS
Price:
144.04
USD
1.27%
Market Closed
Market Cap:
$26.8B
Balance Sheet
Balance Sheet Decomposition
Northern Trust Corp
Northern Trust Corp
Balance Sheet Decomposition is not available for
Northern Trust Corp
Northern Trust Corp
Balance Sheet
Northern Trust Corp
Northern Trust Corp
Currency: USD
| Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
2 672
|
1 596
|
2 053
|
2 996
|
4 961
|
3 922
|
2 648
|
2 492
|
2 818
|
4 315
|
3 753
|
3 162
|
3 051
|
6 445
|
5 332
|
4 518
|
4 582
|
4 459
|
4 390
|
3 057
|
4 654
|
4 668
|
3 808
|
5 260
|
|
| Cash |
2 672
|
1 596
|
2 053
|
2 996
|
4 961
|
3 922
|
2 648
|
2 492
|
2 818
|
4 315
|
3 753
|
3 162
|
3 051
|
6 445
|
5 332
|
4 518
|
4 582
|
4 459
|
4 390
|
3 057
|
4 654
|
1 534
|
1 059
|
1 131
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 134
|
2 750
|
4 129
|
|
| Total Current Assets |
2 672
|
1 596
|
2 053
|
2 996
|
4 961
|
3 922
|
2 648
|
2 492
|
2 818
|
4 315
|
3 753
|
3 162
|
3 051
|
6 445
|
5 332
|
4 518
|
4 582
|
4 459
|
4 390
|
3 057
|
4 654
|
4 792
|
4 677
|
5 873
|
|
| PP&E Net |
515
|
498
|
465
|
472
|
487
|
492
|
507
|
544
|
505
|
495
|
470
|
459
|
444
|
447
|
467
|
465
|
428
|
975
|
1 075
|
1 020
|
985
|
1 025
|
968
|
929
|
|
| PP&E Gross |
515
|
498
|
465
|
472
|
487
|
492
|
507
|
544
|
0
|
495
|
470
|
0
|
444
|
447
|
467
|
465
|
428
|
975
|
1 075
|
1 020
|
985
|
1 025
|
968
|
929
|
|
| Accumulated Depreciation |
300
|
312
|
328
|
324
|
324
|
352
|
371
|
404
|
0
|
564
|
660
|
0
|
617
|
691
|
770
|
871
|
889
|
984
|
1 098
|
732
|
750
|
829
|
841
|
861
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
103
|
73
|
61
|
53
|
123
|
104
|
83
|
60
|
47
|
42
|
161
|
139
|
121
|
113
|
92
|
78
|
2 099
|
2 213
|
2 412
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
426
|
389
|
402
|
401
|
532
|
538
|
541
|
533
|
526
|
519
|
606
|
669
|
697
|
707
|
706
|
691
|
702
|
695
|
713
|
|
| Note Receivable |
17 903
|
17 665
|
17 812
|
19 843
|
22 469
|
25 192
|
30 526
|
27 497
|
27 812
|
28 769
|
29 207
|
29 107
|
31 373
|
32 987
|
33 661
|
32 461
|
32 377
|
31 305
|
33 561
|
40 330
|
42 732
|
47 425
|
43 215
|
42 836
|
|
| Long-Term Investments |
6 594
|
9 471
|
9 042
|
11 109
|
12 365
|
8 888
|
15 571
|
18 633
|
20 831
|
31 000
|
31 034
|
63 559
|
67 111
|
69 723
|
77 950
|
94 207
|
86 753
|
90 637
|
121 286
|
128 793
|
94 905
|
86 361
|
92 469
|
115 375
|
|
| Other Assets |
11 795
|
12 220
|
15 905
|
18 994
|
20 430
|
29 015
|
32 728
|
32 916
|
31 825
|
35 522
|
32 897
|
6 577
|
7 907
|
7 101
|
6 475
|
6 779
|
7 934
|
9 332
|
9 579
|
10 598
|
11 682
|
9 081
|
11 965
|
9 709
|
|
| Total Assets |
39 478
N/A
|
41 450
+5%
|
45 277
+9%
|
53 414
+18%
|
60 712
+14%
|
67 611
+11%
|
82 054
+21%
|
82 142
+0%
|
83 844
+2%
|
100 224
+20%
|
97 464
-3%
|
102 947
+6%
|
109 947
+7%
|
116 750
+6%
|
123 927
+6%
|
138 591
+12%
|
132 213
-5%
|
136 828
+3%
|
170 004
+24%
|
183 890
+8%
|
155 037
-16%
|
150 783
-3%
|
155 508
+3%
|
177 133
+14%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
603
|
701
|
663
|
626
|
693
|
649
|
624
|
|
| Short-Term Debt |
19 109
|
19 125
|
20 059
|
20 370
|
22 844
|
23 467
|
30 480
|
67 666
|
70 374
|
85 747
|
82 888
|
85 981
|
92 575
|
97 767
|
102 330
|
115 511
|
107 259
|
110 163
|
144 178
|
160 461
|
126 396
|
126 562
|
131 625
|
152 389
|
|
| Current Portion of Long-Term Debt |
3 741
|
3 677
|
3 177
|
2 648
|
2 977
|
2 109
|
737
|
2 078
|
348
|
932
|
367
|
1 559
|
1 685
|
4 055
|
5 110
|
6 051
|
7 902
|
6 745
|
4 012
|
3 584
|
7 592
|
6 568
|
0
|
0
|
|
| Total Current Liabilities |
22 850
|
22 802
|
23 236
|
23 018
|
25 821
|
25 576
|
31 217
|
69 744
|
70 722
|
86 679
|
83 255
|
87 540
|
94 260
|
101 822
|
107 440
|
121 562
|
115 161
|
117 511
|
148 891
|
164 708
|
134 614
|
133 823
|
132 274
|
153 014
|
|
| Long-Term Debt |
1 484
|
1 491
|
1 340
|
3 367
|
3 030
|
3 613
|
4 623
|
2 969
|
3 370
|
3 482
|
4 104
|
3 983
|
3 389
|
3 146
|
3 105
|
3 224
|
3 401
|
3 999
|
4 590
|
3 651
|
4 790
|
6 838
|
6 851
|
6 836
|
|
| Other Liabilities |
12 144
|
14 102
|
17 406
|
23 428
|
27 919
|
33 914
|
39 825
|
3 116
|
2 922
|
2 946
|
2 577
|
3 513
|
3 848
|
3 076
|
3 612
|
3 588
|
3 142
|
4 228
|
4 836
|
3 514
|
4 372
|
4 792
|
3 595
|
4 325
|
|
| Total Liabilities |
36 478
N/A
|
38 395
+5%
|
41 981
+9%
|
49 813
+19%
|
56 768
+14%
|
63 102
+11%
|
75 664
+20%
|
75 829
+0%
|
77 014
+2%
|
93 106
+21%
|
89 937
-3%
|
95 035
+6%
|
101 498
+7%
|
108 044
+6%
|
114 157
+6%
|
128 374
+12%
|
121 704
-5%
|
125 737
+3%
|
158 316
+26%
|
171 873
+9%
|
143 777
-16%
|
138 885
-3%
|
142 720
+3%
|
164 175
+15%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
500
|
380
|
380
|
380
|
380
|
380
|
1 881
|
409
|
409
|
409
|
409
|
409
|
798
|
798
|
1 291
|
1 291
|
1 291
|
1 682
|
1 294
|
1 294
|
1 294
|
1 294
|
1 294
|
1 294
|
|
| Retained Earnings |
2 775
|
2 991
|
3 301
|
3 672
|
4 131
|
4 556
|
5 091
|
5 576
|
5 972
|
6 302
|
6 703
|
7 135
|
7 625
|
8 243
|
8 908
|
9 685
|
10 777
|
11 657
|
12 208
|
13 117
|
13 799
|
14 234
|
15 615
|
16 709
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
31
|
69
|
179
|
888
|
920
|
978
|
1 013
|
1 036
|
1 051
|
1 072
|
1 036
|
1 047
|
1 069
|
1 013
|
964
|
939
|
984
|
1 010
|
1 025
|
1 039
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
42
|
14
|
40
|
101
|
6
|
28
|
31
|
32
|
75
|
115
|
114
|
642
|
107
|
1 368
|
924
|
598
|
401
|
|
| Treasury Stock |
360
|
369
|
408
|
458
|
449
|
406
|
267
|
199
|
165
|
226
|
314
|
423
|
705
|
1 034
|
1 094
|
1 392
|
2 174
|
3 066
|
3 205
|
3 298
|
3 247
|
3 501
|
4 331
|
5 493
|
|
| Other Equity |
85
|
54
|
23
|
7
|
149
|
90
|
495
|
320
|
292
|
385
|
384
|
250
|
347
|
342
|
338
|
340
|
339
|
309
|
214
|
143
|
202
|
214
|
216
|
189
|
|
| Total Equity |
3 000
N/A
|
3 055
+2%
|
3 296
+8%
|
3 601
+9%
|
3 944
+10%
|
4 509
+14%
|
6 389
+42%
|
6 312
-1%
|
6 830
+8%
|
7 117
+4%
|
7 527
+6%
|
7 912
+5%
|
8 449
+7%
|
8 706
+3%
|
9 770
+12%
|
10 216
+5%
|
10 508
+3%
|
11 091
+6%
|
11 688
+5%
|
12 017
+3%
|
11 260
-6%
|
11 898
+6%
|
12 788
+7%
|
12 958
+1%
|
|
| Total Liabilities & Equity |
39 478
N/A
|
41 450
+5%
|
45 277
+9%
|
53 414
+18%
|
60 712
+14%
|
67 611
+11%
|
82 054
+21%
|
82 142
+0%
|
83 844
+2%
|
100 224
+20%
|
97 464
-3%
|
102 947
+6%
|
109 947
+7%
|
116 750
+6%
|
123 927
+6%
|
138 591
+12%
|
132 213
-5%
|
136 828
+3%
|
170 004
+24%
|
183 890
+8%
|
155 037
-16%
|
150 783
-3%
|
155 508
+3%
|
177 133
+14%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
221
|
220
|
219
|
218
|
219
|
221
|
223
|
242
|
242
|
241
|
239
|
237
|
233
|
229
|
229
|
226
|
219
|
210
|
208
|
208
|
208
|
205
|
196
|
186
|
|
| Preferred Shares Outstanding |
1
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
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