Nielsen Holdings Plc
(NLSN)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2022 | 06-2022 | 03-2022 | 12-2021 | 09-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 766,000 | 621,000 | 482,000 | 380,000 | 542,000 |
| Receivables | 510,000 | 517,000 | 543,000 | 517,000 | 580,000 |
| TOTAL | $1,542,000 | $1,392,000 | $1,281,000 | $1,140,000 | $1,387,000 |
| Non-Current Assets | |||||
| PPE Net | 236,000 | 248,000 | 266,000 | 273,000 | 247,000 |
| Intangibles | 8,896,000 | 8,957,000 | 9,014,000 | 9,061,000 | 9,164,000 |
| Other Non-Current Assets | 294,000 | 313,000 | 321,000 | 346,000 | 371,000 |
| TOTAL | $9,426,000 | $9,518,000 | $9,601,000 | $9,680,000 | $9,782,000 |
| Total Assets | $10,968,000 | $10,910,000 | $10,882,000 | $10,820,000 | $11,169,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 775,000 | 31,000 | 35,000 | 35,000 | 37,000 |
| Accounts payable and accrued liabilities | 530,000 | 497,000 | 454,000 | 478,000 | 546,000 |
| TOTAL | $1,441,000 | $681,000 | $655,000 | $657,000 | $826,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,835,000 | 5,583,000 | 5,588,000 | 5,591,000 | 5,841,000 |
| Deferred Revenues | 134,000 | 140,000 | 145,000 | 131,000 | 136,000 |
| Other Non-Current Liabilities | 460,000 | 473,000 | 472,000 | 515,000 | 543,000 |
| TOTAL | $5,807,000 | $6,569,000 | $6,630,000 | $6,667,000 | $7,057,000 |
| Total Liabilities | $7,248,000 | $7,250,000 | $7,285,000 | $7,324,000 | $7,883,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 359,942 | 359,834 | 359,693 | 359,485 | 358,928 |
| Common Shares | 32,000 | 32,000 | 32,000 | 32,000 | 32,000 |
| Retained earnings | 71,000 | -37,000 | -148,000 | -253,000 | -467,000 |
| Other shareholders' equity | -613,000 | -578,000 | -543,000 | -556,000 | -568,000 |
| TOTAL | $3,720,000 | $3,660,000 | $3,597,000 | $3,496,000 | $3,286,000 |
| Total Liabilities And Equity | $10,968,000 | $10,910,000 | $10,882,000 | $10,820,000 | $11,169,000 |