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Cboe Global Markets inc   (CBOE)
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    Sector • Financial    Industry • Investment Services
   Industry • Investment Services
   Sector • Financial
 

Cboe Global Markets Inc Balance Sheet Annual

CBOE


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Balance Sheets
(Annual, GAAP in millions $)

 (Dec 31 2022)
2022		 (Dec 31 2021)
2021		 (Dec 31 2020)
2020		 (Dec 31 2019)
2019		 (Dec 31 2018)
2018
ASSETS
Marketable Securities, Current SH 91.70 37.10 92.40 71.00 35.70
Net Investments 253.20 245.80 42.70 61.20 86.20
Cash & cash equivalent 432.70 341.90 245.40 229.30 275.10
Restricted Cash and Cash Equivalents, Current - - - - -
Accounts receivable 369.80 326.90 337.30 234.70 287.30
Other Receivables - - - - -
Income Taxes Receivable, Current NO 48.30 42.70 53.10 56.80 70.40
Other Deferred Costs, Net DE - - - - -
Discontinued Operations - - - - -
Other Current Assets 613.50 782.70 838.60 15.80 15.20
Income Taxes, Current - - - - -
Other Prepaid Expense, Current PR - - - - -
Equipment/Property/Plant Net 2.30 2.30 - - 4.90
Goodwill net 3,122.80 3,025.40 2,895.10 2,682.10 2,691.40
Intangibles 1,662.80 1,668.60 1,729.00 1,589.90 1,720.20
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Income Taxes Receivable PR - - - - -
Other Assets 655.00 341.10 282.90 173.10 134.60
Deferred Finance Costs, Net DE1 - - - - -
Discontinued Operations, Noncurrent - - - - -
Total Assets 6,998.90 6,814.50 6,516.50 5,113.90 5,321.00
LIABILITIES
Accounts Payable and Accrued Liabilities, Current LI 420.20 295.40 250.00 171.90 198.50
Marketing Fee Payable Current - - - - -
Post Retirement Medical Benefits Current - - - - -
Dividends Payable, Current IN - - - - -
Financial Instruments - - - - -
Long-term Debt, Current Maturities LO 304.70 - 68.70 - 299.80
Other Liabilities 724.70 801.90 975.20 103.50 89.60
Accrued Income Taxes, Current TA 3.50 8.20 4.20 4.00 4.10
Deferred Revenue, Current DE - - - - -
Business Combination, Contingent Consideration, Liability, Current BU 24.10 63.80 15.20 2.20 3.90
Long-term debt 1,437.30 1,299.30 1,135.20 867.60 915.60
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Postemployment Benefits Liability, Current PO - - - - -
Separate Accounts, Advances - - - - -
Accrued Income Taxes, Noncurrent AC1 196.10 197.90 164.70 135.90 114.90
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 423.00 543.20 554.40 473.20 453.60
Total Liabilities 3,533.60 3,209.70 3,167.60 1,758.30 2,080.00
SHAREHOLDER'S EQUITY
Common Stock Value 1.10 1.10 1.20 1.20 1.20
Additional Paid In Capital Common Stock 1,455.10 1,509.40 2,713.30 2,691.30 2,660.20
Retained Earnings / Accumulated Deficit 2,171.10 2,145.50 1,809.80 1,512.60 1,288.20
Other Equity -162.00 -51.20 -1,175.40 -853.60 -718.00
Noncontrolling interests & other - - - - 9.40
Total Stockholder's Equity 3,465.30 3,604.80 3,348.90 3,355.60 3,241.00
Liabilities & Stockholder's Equity 6,998.90 6,814.50 6,516.50 5,113.90 5,321.00






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