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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)
  03-2021 12-2020 09-2020 06-2020 03-2020
Assets
Current Assets
Cash & Cash Equivalents 330,900 222,100 275,500 224,200 199,900
Marketable Securities 50,300 55,800 48,000 45,500 67,100
Receivables 155,500 112,800 102,400 113,000 148,900
Other current assets 26,660,700 30,423,700 34,070,200 37,788,900 42,521,400
TOTAL $27,197,400 $30,839,500 $34,496,100 $38,171,600 $42,937,300
Non-Current Assets
PPE Net 80,200 150,000 84,200 87,800 90,400
Investments And Advances N/A 27,300 N/A N/A N/A
Intangibles 5,036,900 5,047,700 5,039,700 5,021,100 5,056,400
Other Non-Current Assets 130,500 34,100 124,300 120,900 115,100
TOTAL $5,247,600 $5,259,100 $5,248,200 $5,229,800 $5,261,900
Total Assets $32,445,000 $36,098,600 $39,744,300 $43,401,400 $48,199,200
Liabilities
Current Liabilities
Short Term Debt 10,900 164,300 191,000 189,300 253,900
Accounts payable and accrued liabilities 90,500 51,600 106,500 89,200 79,900
Accrued Expenses N/A 3,800 N/A N/A N/A
Other current liabilities 26,587,500 30,275,900 33,970,200 37,701,400 42,435,200
TOTAL $26,846,400 $30,781,100 $34,415,200 $38,131,800 $42,939,700
Non-Current Liabilities
Long Term Debt 996,600 747,500 747,400 747,300 747,200
Deferred Revenues N/A 18,000 N/A N/A N/A
Other Non-Current Liabilities 68,500 66,800 80,200 71,700 59,400
TOTAL $1,951,400 $1,706,000 $1,720,000 $1,714,700 $1,708,500
Total Liabilities $28,797,800 $32,487,100 $36,135,200 $39,846,500 $44,648,200
Shareholders' Equity
Common Shares 2,922,100 2,943,600 2,983,800 2,976,200 2,967,000
Retained earnings 701,300 636,200 603,700 576,400 545,800
Other shareholders' equity 12,900 20,600 10,700 -8,700 26,400
TOTAL $3,647,200 $3,611,500 $3,609,100 $3,554,900 $3,551,000
Total Liabilities And Equity $32,445,000 $36,098,600 $39,744,300 $43,401,400 $48,199,200
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