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Prepaid expenses and
other current assets
$2,865M
Current portion of
client incentives
$2,280M
Customer collateral
$3,712M
Accounts receivable
$3,231M
Settlement receivable
$3,212M
Investment securities
$1,641M
Restricted cash
equivalentsu.s. litigation...
$3,300M
Cash and cash
equivalents
$14,756M
Other assets
$3,967M
Intangible assets, net
$27,664M
Goodwill
$19,885M
Property, equipment and
technology, net
$4,276M
Client incentives
$5,541M
Investment securities
$484M
Total current assets
$34,997M
Total assets
$96,814M
Total liabilities and
equity
$96,814M
Total equity
$38,777M
Total liabilities
$58,037M
Right to recover for
covered losses
$19M
Total accumulated
other comprehensive...
$247M
Accumulated income
$16,018M
Additional paid-in capital
$21,980M
Preferred stock
$551M
Other liabilities
$1,717M
Deferred tax liabilities
$5,241M
Long-term debt
$19,588M
Total current
liabilities
$31,491M
Derivative instruments
-$245M
Defined benefit pension
and other...
$30M
Foreign currency
translation adjustments
$512M
Accrued litigation
$3,406M
Current maturities of
debt
$1,589M
Accrued liabilities
$5,576M
Client incentives
$11,280M
Accrued compensation
and benefits
$1,158M
Customer collateral
$3,712M
Settlement payable
$4,337M
Accounts payable
$433M
Investment securities
$10M
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Balance Sheet
source: myfinsight.com
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