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Nielsen Holdings Plc  (NLSN)
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Nielsen Holdings Plc Balance Sheet Quarterly

NLSN


Select the Financial Report:   Period:   Fiscal Year:




NLSN Balance Sheets
(Quarterly, GAAP in millions $)

(Sep 30 2022)
III. Quarter
(Jun 30 2022)
II. Quarter
(Mar 31 2022)
I. Quarter
(Dec 31 2021)
IV. Quarter
(Sep 30 2021)
III. Quarter
ASSETS
Cash & cash equivalent 766.00 621.00 482.00 380.00 542.00
Cash, Cash Eqvivalents Other - - - - -
Cash & Short-term Investments 766.00 621.00 482.00 380.00 542.00
Accounts receivable 510.00 517.00 543.00 517.00 580.00
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Inventories - - - - -
Prepaid Expense And Other Assets Current 266.00 254.00 256.00 243.00 265.00
Total Current Assets 1,542.00 1,392.00 1,281.00 1,140.00 1,387.00
Equipment/Property/Plant Net 236.00 248.00 266.00 273.00 247.00
Goodwill net 5,558.00 5,577.00 5,593.00 5,599.00 5,659.00
Intangible Assets 3,338.00 3,380.00 3,421.00 3,462.00 3,505.00
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent - - - - -
Other Assets, Noncurrent 178.00 190.00 197.00 202.00 216.00
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Operating Lease Right Of Use Asset 116.00 123.00 124.00 144.00 155.00
Total Assets 10,968.00 10,910.00 10,882.00 10,820.00 11,169.00
LIABILITIES
Accounts Payable and Other Accrued Liabilities, Current 530.00 497.00 454.00 478.00 546.00
Accrued Liabilities, Current - - - - -
Financial Instruments - - - - -
Debt, Current LI 775.00 31.00 35.00 35.00 37.00
Other Liabilities, Current - - - - -
Accrued Income Taxes, Current TA 2.00 13.00 21.00 13.00 107.00
Deferred Revenue, Current DE 134.00 140.00 145.00 131.00 136.00
Discontinued Operation, Liabilities, Current - - - - -
Total Current Liabilities 1,441.00 681.00 655.00 657.00 826.00
Long-term debt 4,835.00 5,583.00 5,588.00 5,591.00 5,841.00
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 4,835.00 5,583.00 5,588.00 5,591.00 5,841.00
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 972.00 986.00 1,042.00 1,076.00 1,216.00
Operating Lease Liability Noncurrent 114.00 117.00 118.00 126.00 139.00
Total Liabilities 7,248.00 7,250.00 7,285.00 7,324.00 7,883.00
SHAREHOLDER'S EQUITY
Common Stock Value 32.00 32.00 32.00 32.00 32.00
Additional Paid In Capital Common Stock 4,230.00 4,243.00 4,256.00 4,273.00 4,289.00
Retained Earnings / Accumulated Deficit 71.00 -37.00 -148.00 -253.00 -467.00
Other Equity -798.00 -764.00 -734.00 -738.00 -760.00
Noncontrolling interests & other 185.00 186.00 191.00 182.00 192.00
Total Stockholder's Equity 3,720.00 3,660.00 3,597.00 3,496.00 3,286.00
Liabilities & Stockholder's Equity 10,968.00 10,910.00 10,882.00 10,820.00 11,169.00






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