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Marex Group Ltd (MRX)

Marex Group Ltd (MRX)
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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)
  12-2022 09-2012 06-2012 03-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 910,100 130,115 256,094 96,298 42,823
Marketable Securities 2,996,200 629,808 573,525 245,984 245,497
Receivables 4,690,700 145,824 104,269 199,506 193,009
Inventories 35,800 34,881 40,427 36,699 34,519
Income taxes - deferred N/A 73,476 69,214 13,781 12,720
Other current assets 6,721,400 22,885 25,544 24,803 21,272
TOTAL $15,354,200 $1,068,607 $1,097,199 $617,071 $551,154
Non-Current Assets
PPE Net 45,100 32,495 31,443 28,282 25,081
Investments And Advances 155,500 12,778 22,559 20,243 40,270
Intangibles 0 655,318 673,749 689,551 705,119
Other Non-Current Assets 188,700 94,585 98,540 143,584 130,335
TOTAL $389,300 $795,176 $826,291 $881,660 $900,805
Total Assets $15,743,900 $1,863,783 $1,923,490 $1,498,731 $1,451,959
Liabilities
Current Liabilities
Short Term Debt 1,823,400 181 181 169,145 169,145
Accounts payable and accrued liabilities 6,647,600 77,398 76,876 94,438 54,094
Accrued Expenses 0 63,621 81,240 116,171 139,948
Other current liabilities 6,075,200 249,798 241,552 232,302 211,610
TOTAL $14,561,900 $390,998 $399,849 $616,682 $574,797
Non-Current Liabilities
Long Term Debt 472,100 594,739 591,162 N/A 181
Other Non-Current Liabilities 0 50,212 51,055 48,383 44,998
TOTAL $504,300 $644,951 $642,217 $48,383 $45,179
Total Liabilities $15,066,200 $1,035,949 $1,042,066 $665,065 $619,976
Shareholders' Equity
Shares Outstanding, K N/A 58,393 59,756 59,493 58,917
Common Shares 100 1,066 1,037 1,030 1,028
Retained earnings 455,300 571,113 575,987 567,009 567,581
Other shareholders' equity -1,600 -16,679 -20,261 -20,279 -21,605
TOTAL $677,700 $827,834 $881,424 $833,666 $831,983
Total Liabilities And Equity $15,743,900 $1,863,783 $1,923,490 $1,498,731 $1,451,959
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