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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)
  09-2018 06-2018 03-2018 12-2017 09-2017
Assets
Current Assets
Cash & Cash Equivalents 185,200 185,900 162,700 175,000 331,300
Marketable Securities 76,700 46,200 47,900 50,100 76,800
Receivables 101,100 111,500 142,700 106,800 519,200
Other current assets 20,069,900 25,534,000 20,261,600 20,062,300 13,815,700
TOTAL $20,432,900 $25,877,600 $20,614,900 $20,407,800 $14,743,000
Non-Current Assets
PPE Net N/A N/A N/A 38,000 N/A
Investments And Advances N/A N/A N/A 87,100 N/A
Intangibles 5,041,900 5,078,700 5,126,600 5,067,600 4,273,900
Other Non-Current Assets 117,800 111,100 161,000 24,300 195,000
TOTAL $5,159,700 $5,189,800 $5,287,600 $5,217,000 $4,468,900
Total Assets $25,592,600 $31,067,400 $25,902,500 $25,624,800 $19,211,900
Liabilities
Current Liabilities
Short Term Debt 411,800 423,500 758,300 795,100 280,100
Accounts payable and accrued liabilities 117,800 92,200 94,200 30,200 75,800
Accrued Expenses N/A N/A N/A 6,500 N/A
Other current liabilities 19,997,800 25,489,200 20,211,800 19,950,000 13,741,900
TOTAL $20,652,500 $26,126,700 $21,184,900 $21,008,700 $14,641,300
Non-Current Liabilities
Long Term Debt 746,500 746,400 547,500 547,500 649,000
Deferred Revenues N/A N/A N/A 8,700 N/A
Other Non-Current Liabilities 61,300 58,100 53,800 61,200 92,000
TOTAL $1,624,200 $1,626,200 $1,432,400 $1,433,300 $1,548,700
Total Liabilities $22,276,700 $27,752,900 $22,617,300 $22,442,000 $16,190,000
Shareholders' Equity
Common Shares 2,937,100 2,931,300 2,921,900 2,915,500 2,914,100
Retained earnings 371,700 346,500 283,200 252,600 80,300
Other shareholders' equity -4,700 25,200 68,200 2,900 16,400
TOTAL $3,315,900 $3,314,500 $3,285,200 $3,182,800 $3,021,900
Total Liabilities And Equity $25,592,600 $31,067,400 $25,902,500 $25,624,800 $19,211,900
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