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Euronext (ENX.FP)

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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)

	12-2015	12-2014	12-2013	12-2012	12-2011
Assets
Current Assets
Cash & Cash Equivalents	158,642	241,639	80,827	13,560	30,318
Marketable Securities	N/A	15,000	N/A	N/A	N/A
Other current assets	79,102	105,663	383,616	304,144	800,489
TOTAL	$265,336	$384,839	$473,946	$339,233	$846,094

Non-Current Assets
PPE Net	28,779	25,948	27,782	35,511	36,194
Intangibles	321,357	321,266	323,916	330,927	338,164
Other Non-Current Assets	134,424	125,010	72,072	130,920	124,855
TOTAL	$484,560	$472,224	$423,770	$497,358	$499,213

Total Assets	$749,896	$857,063	$897,716	$836,591	$1,345,307

Liabilities
Current Liabilities
Short Term Debt	104	129	407,025	460,976	632,323
Accounts payable and accrued liabilities	3,238	32,114	33,394	42,222	32,749
TOTAL	$178,736	$217,646	$605,846	$657,333	$813,587

Non-Current Liabilities
Long Term Debt	108,153	248,369	40,000	40,000	40,000
Other Non-Current Liabilities	15,495	48,815	17,659	23,515	7,370
TOTAL	$123,993	$297,667	$58,189	$63,856	$50,398

Total Liabilities	$302,729	$515,313	$664,035	$721,189	$863,985

Shareholders' Equity
Common Shares	112,000	112,000	N/A	N/A	N/A
Retained earnings	231,497	114,163	N/A	N/A	N/A
Other shareholders' equity	5,901	-432	233,681	115,402	480,354
TOTAL	$447,167	$341,750	$233,681	$115,402	$480,354

Total Liabilities And Equity	$749,896	$857,063	$897,716	$836,591	$1,344,339