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Northern Trust Corp
NASDAQ:NTRS

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Northern Trust Corp
NASDAQ:NTRS
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Price: 84.41 USD -0.06%
Updated: May 21, 2024

Balance Sheet

Balance Sheet Decomposition
Northern Trust Corp

Current Assets 4.6B
Cash & Short-Term Investments 4.6B
Non-Current Assets 151.5B
Long-Term Investments 94.6B
PP&E 488m
Intangibles 697.5m
Other Non-Current Assets 55.7B
Current Liabilities 133.6B
Short-Term Debt 127.1B
Other Current Liabilities 6.5B
Non-Current Liabilities 10.4B
Long-Term Debt 6.8B
Other Non-Current Liabilities 3.6B

Balance Sheet
Northern Trust Corp

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Balance Sheet
Currency: USD
Dec-2014 Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023
Assets
Cash & Cash Equivalents
3 051
6 445
5 332
4 518
4 582
4 459
4 390
3 057
4 654
4 668
Cash
3 051
6 445
5 332
4 518
4 582
4 459
4 390
3 057
4 654
1 534
Cash Equivalents
0
0
0
0
0
0
0
0
0
3 134
Total Current Assets
3 051
6 445
5 332
4 518
4 582
4 459
4 390
3 057
4 654
4 792
PP&E Net
444
447
467
465
428
975
1 075
1 020
985
1 025
PP&E Gross
444
447
467
465
428
975
1 075
1 020
985
1 025
Accumulated Depreciation
617
691
770
871
889
984
1 098
732
750
829
Intangible Assets
60
47
42
161
139
121
113
92
78
2 099
Goodwill
533
526
519
606
669
697
707
706
691
702
Note Receivable
31 373
32 987
33 661
32 461
32 377
31 305
33 561
40 330
42 732
47 425
Long-Term Investments
67 111
69 723
77 950
94 207
86 753
90 637
121 286
128 793
94 905
86 361
Other Assets
7 907
7 101
6 475
6 779
7 934
9 332
9 579
10 598
11 682
9 081
Total Assets
109 947
N/A
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%
Liabilities
Accrued Liabilities
0
0
0
0
0
603
701
663
626
693
Short-Term Debt
92 575
97 767
102 330
115 511
107 259
110 163
144 178
160 461
126 396
119 994
Current Portion of Long-Term Debt
1 685
4 055
5 110
6 051
7 902
6 745
4 012
3 584
7 592
6 568
Total Current Liabilities
94 260
101 822
107 440
121 562
115 161
117 511
148 891
164 708
134 614
127 255
Long-Term Debt
3 389
3 146
3 105
3 224
3 401
3 999
4 590
3 651
4 790
6 838
Other Liabilities
3 848
3 076
3 612
3 588
3 142
4 228
4 836
3 514
4 372
4 792
Total Liabilities
101 498
N/A
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%
Equity
Common Stock
798
798
1 291
1 291
1 291
1 682
1 294
1 294
1 294
1 294
Retained Earnings
7 625
8 243
8 908
9 685
10 777
11 657
12 208
13 117
13 799
14 234
Additional Paid In Capital
1 051
1 072
1 036
1 047
1 069
1 013
964
939
984
1 010
Unrealized Security Profit/Loss
28
31
32
75
115
114
642
107
1 368
924
Treasury Stock
705
1 034
1 094
1 392
2 174
3 066
3 205
3 298
3 247
3 501
Other Equity
347
342
338
340
339
309
214
143
202
214
Total Equity
8 449
N/A
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%
Total Liabilities & Equity
109 947
N/A
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%
Shares Outstanding
Common Shares Outstanding
233
229
229
226
219
210
208
208
208
205
Preferred Shares Outstanding
0
0
0
0
0
0
0
0
0
0

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