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TMX Group Limited (X.TO)

TMX Group Limited (X.TO)
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[[ 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)
  12-2014 09-2014 06-2014 03-2014 12-2013
Assets
Current Assets
Cash & Cash Equivalents 214,000 227,300 165,700 206,300 212,200
Marketable Securities 59,700 82,700 141,100 78,400 67,000
Receivables 789,700 838,500 909,700 1,368,800 854,500
Other current assets 9,085,800 9,906,100 11,760,800 9,714,400 10,341,300
TOTAL $10,160,300 $11,054,600 $12,977,300 $11,367,900 $11,485,200
Non-Current Assets
PPE Net 43,800 N/A N/A N/A 43,400
Investments And Advances 68,600 N/A N/A N/A 67,800
Intangibles 4,650,300 4,643,700 4,652,200 4,805,100 4,806,900
Other Non-Current Assets 41,100 185,800 189,100 185,600 92,200
TOTAL $4,803,800 $4,829,500 $4,841,300 $4,990,700 $5,010,300
Total Assets $14,964,100 $15,883,400 $17,818,600 $16,358,600 $16,495,500
Liabilities
Current Liabilities
Short Term Debt 236,100 269,200 311,700 23,000 1,300
Accounts payable and accrued liabilities 28,100 70,600 59,800 56,000 9,400
Accrued Expenses 7,800 N/A N/A N/A 28,800
Other current liabilities 9,012,200 9,820,400 11,673,400 9,629,300 10,239,500
TOTAL $10,128,700 $11,034,100 $12,986,500 $11,098,300 $11,236,800
Non-Current Liabilities
Long Term Debt 997,200 997,000 996,800 996,600 996,400
Deferred Revenues 16,700 51,400 59,400 72,500 14,300
Other Non-Current Liabilities 26,000 14,800 18,500 274,200 303,700
TOTAL $1,889,500 $1,918,900 $1,923,500 $2,254,300 $2,287,900
Total Liabilities $12,018,200 $12,953,000 $14,910,000 $13,352,600 $13,524,700
Shareholders' Equity
Common Shares 2,858,300 2,857,900 2,857,600 2,851,800 2,849,200
Retained earnings 34,000 21,700 4,000 52,100 27,400
Other shareholders' equity 16,500 14,600 12,200 15,800 11,200
TOTAL $2,908,800 $2,894,200 $2,873,800 $2,919,700 $2,887,800
Total Liabilities And Equity $14,927,000 $15,847,200 $17,783,800 $16,272,300 $16,412,500
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