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CME Group Inc (CME)

CME Group Inc (CME)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 1,880,100 1,565,200 2,720,100 2,130,100 1,879,500
Marketable Securities 106,700 105,000 96,000 91,300 95,100
Receivables 599,400 723,600 483,200 580,200 582,300
Other current assets 113,779,900 128,637,900 135,779,000 140,451,300 138,894,100
TOTAL $116,366,100 $131,031,700 $139,078,300 $143,252,900 $141,451,000
Non-Current Assets
PPE Net 430,100 440,300 455,500 465,500 481,600
Intangibles 30,826,300 30,883,200 30,927,500 30,924,800 31,041,500
Other Non-Current Assets 3,674,200 3,684,000 3,714,400 3,788,300 3,697,200
TOTAL $34,930,600 $35,007,500 $35,097,400 $35,178,600 $35,220,300
Total Assets $151,296,700 $166,039,200 $174,175,700 $178,431,500 $176,671,300
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 50,900 97,200 121,400 95,000 80,900
Other current liabilities 113,834,800 128,930,400 137,550,100 140,463,200 138,919,200
TOTAL $113,885,700 $129,043,900 $137,687,500 $140,572,700 $139,000,100
Non-Current Liabilities
Long Term Debt 3,423,800 3,423,100 3,422,400 3,421,800 3,436,700
Other Non-Current Liabilities 825,800 831,000 826,000 834,700 869,800
TOTAL $9,593,200 $9,610,900 $9,609,500 $9,608,000 $9,669,500
Total Liabilities $123,478,900 $138,654,800 $147,297,000 $150,180,700 $148,669,600
Shareholders' Equity
Shares Outstanding, K 359,749 359,718 359,720 359,728 359,436
Common Shares 3,600 3,600 3,600 3,600 3,600
Retained earnings 5,606,800 5,229,900 4,746,800 6,111,700 5,797,500
Other shareholders' equity -100,200 -130,600 -133,300 -99,800 -31,700
TOTAL $27,817,800 $27,384,400 $26,878,700 $28,250,800 $28,001,700
Total Liabilities And Equity $151,296,700 $166,039,200 $174,175,700 $178,431,500 $176,671,300
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