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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)
  06-2017 03-2017 12-2016 09-2016 06-2016
Assets
Current Assets
Cash & Cash Equivalents 319,300 271,800 240,600 259,700 200,300
Marketable Securities 62,100 66,200 61,800 58,300 64,600
Receivables 651,100 718,900 868,000 558,800 399,700
Other current assets 23,563,200 18,550,100 16,508,700 17,953,200 18,453,200
TOTAL $24,595,700 $19,607,000 $17,689,100 $18,830,000 $19,117,800
Non-Current Assets
PPE Net N/A N/A 31,400 N/A N/A
Investments And Advances N/A N/A 86,000 N/A N/A
Intangibles 4,282,100 4,309,100 4,319,800 4,338,600 4,376,100
Other Non-Current Assets 209,500 219,000 75,100 207,500 177,800
TOTAL $4,491,600 $4,528,100 $4,512,300 $4,546,100 $4,553,900
Total Assets $29,087,300 $24,135,100 $22,201,400 $23,376,100 $23,671,700
Liabilities
Current Liabilities
Short Term Debt 281,200 304,300 314,500 370,700 378,800
Accounts payable and accrued liabilities 65,200 55,800 28,100 73,300 63,300
Accrued Expenses N/A N/A 6,000 N/A N/A
Other current liabilities 23,493,400 18,540,700 16,441,500 17,941,700 18,366,500
TOTAL $24,519,100 $19,598,000 $17,733,600 $18,930,800 $19,243,900
Non-Current Liabilities
Long Term Debt 648,900 648,800 648,700 648,600 648,400
Deferred Revenues N/A N/A 21,600 N/A 62,600
Other Non-Current Liabilities 111,200 120,500 81,800 92,100 53,700
TOTAL $1,570,300 $1,581,600 $1,547,100 $1,560,100 $1,553,700
Total Liabilities $26,089,400 $21,179,600 $19,280,700 $20,490,900 $20,797,600
Shareholders' Equity
Common Shares 2,913,200 2,909,400 2,896,400 2,889,100 2,865,100
Retained earnings 56,100 17,200 -5,300 -32,500 -49,800
Other shareholders' equity 18,100 18,800 19,300 18,200 17,100
TOTAL $2,997,900 $2,955,500 $2,920,700 $2,885,200 $2,844,500
Total Liabilities And Equity $29,087,300 $24,135,100 $22,201,400 $23,376,100 $23,642,100
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