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Thomson Reuters Corp (TRI)

Thomson Reuters Corp (TRI)
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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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 1,731,000 1,682,000 1,901,000 1,298,000 2,516,000
Receivables 1,011,000 1,093,000 1,040,000 1,122,000 982,000
Other current assets 222,000 17,000 18,000 66,000 118,000
TOTAL $3,358,000 $3,266,000 $3,423,000 $2,921,000 $4,055,000
Non-Current Assets
PPE Net 430,000 436,000 451,000 447,000 395,000
Investments And Advances 277,000 230,000 836,000 2,030,000 1,801,000
Intangibles 11,937,000 11,955,000 11,984,000 11,120,000 11,098,000
Other Non-Current Assets 2,429,000 2,491,000 2,122,000 2,166,000 2,000,000
TOTAL $15,073,000 $15,112,000 $15,393,000 $15,763,000 $15,294,000
Total Assets $18,431,000 $18,378,000 $18,816,000 $18,684,000 $19,349,000
Liabilities
Current Liabilities
Short Term Debt 1,036,000 1,264,000 941,000 372,000 1,480,000
Accounts payable and accrued liabilities 1,063,000 1,027,000 922,000 1,114,000 925,000
Other current liabilities 122,000 88,000 390,000 507,000 85,000
TOTAL $3,561,000 $3,728,000 $3,535,000 $3,233,000 $3,848,000
Non-Current Liabilities
Long Term Debt 1,847,000 1,846,000 2,879,000 2,905,000 2,878,000
Deferred Revenues 1,044,000 1,024,000 928,000 992,000 935,000
Other Non-Current Liabilities 913,000 925,000 945,000 929,000 924,000
TOTAL $2,997,000 $3,034,000 $4,246,000 $4,387,000 $4,309,000
Total Liabilities $6,558,000 $6,762,000 $7,781,000 $7,620,000 $8,157,000
Shareholders' Equity
Common Shares 3,462,000 3,423,000 3,400,000 3,405,000 3,388,000
Retained earnings 9,370,000 9,280,000 8,712,000 8,680,000 8,933,000
Other shareholders' equity -959,000 -1,087,000 -1,077,000 -1,021,000 -1,129,000
TOTAL $11,873,000 $11,616,000 $11,035,000 $11,064,000 $11,192,000
Total Liabilities And Equity $18,431,000 $18,378,000 $18,816,000 $18,684,000 $19,349,000
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