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TMX Group Limited (X.TO)

TMX Group Limited (X.TO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 154,100 214,000 212,200 224,400 636,000
Marketable Securities 71,200 59,700 67,000 89,000 403,200
Receivables 505,100 789,700 854,500 797,400 728,500
Other current assets 11,707,800 9,085,800 10,341,300 7,839,600 161,000
TOTAL $12,449,600 $10,160,300 $11,485,200 $8,965,300 $1,935,600
Non-Current Assets
PPE Net 41,700 43,800 43,400 36,800 29,500
Investments And Advances 64,700 68,600 67,800 14,900 17,700
Intangibles 4,399,700 4,650,300 4,806,900 4,951,800 1,351,800
Other Non-Current Assets 61,700 41,100 92,200 74,100 60,200
TOTAL $4,567,800 $4,803,800 $5,010,300 $5,077,600 $1,459,200
Total Assets $17,017,400 $14,964,100 $16,495,500 $14,042,900 $3,394,800
Liabilities
Current Liabilities
Short Term Debt 424,200 236,100 1,300 N/A 588,800
Accounts payable and accrued liabilities 27,200 28,100 9,400 13,700 10,900
Accrued Expenses 7,300 7,800 28,800 13,100 57,200
Other current liabilities 11,641,100 9,012,200 10,239,500 7,843,100 550,800
TOTAL $12,663,100 $10,128,700 $11,236,800 $8,714,000 $1,898,300
Non-Current Liabilities
Long Term Debt 648,200 997,200 996,400 N/A N/A
Deferred Revenues 16,600 16,700 14,300 18,000 19,400
Other Non-Current Liabilities 28,600 26,000 303,700 1,415,800 18,000
TOTAL $1,536,000 $1,889,500 $2,287,900 $2,429,200 $274,500
Total Liabilities $14,199,100 $12,018,200 $13,524,700 $11,143,200 $2,172,800
Shareholders' Equity
Common Shares 2,861,700 2,858,300 2,849,200 2,833,700 968,300
Retained earnings -106,600 34,000 27,400 -20,100 216,800
Other shareholders' equity 21,900 16,500 11,200 2,900 -2,600
TOTAL $2,788,000 $2,908,800 $2,887,800 $2,816,500 $1,196,500
Total Liabilities And Equity $16,987,100 $14,927,000 $16,412,500 $13,959,700 $3,369,300
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