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Transunion  (TRU)
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Transunion Balance Sheet Quarterly

TRU


Select the Financial Report:   Period:   Fiscal Year:




Balance Sheets
(Quarterly, GAAP in millions $)

(Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
III. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
ASSETS
Cash & cash equivalent 476.20 420.90 442.00 439.00 585.30
Cash, Cash Eqvivalents Other - - - - -
Accounts receivable 723.00 694.50 672.80 652.60 602.20
Other Receivables - - - - -
Federal Reserve Securities - - - - -
Inventories - - - - -
Other Current Assets 275.90 286.50 302.50 289.50 262.70
Equipment/Property/Plant Net 199.30 182.90 195.20 209.50 218.20
Goodwill net 5,176.00 5,154.90 5,597.30 5,569.80 5,551.40
Intangibles 3,515.30 3,546.30 3,610.10 3,636.70 3,675.50
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets 739.40 809.70 806.60 766.00 771.00
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Other Real Estate, Foreclosed Assets, and Repossessed Assets, Total - - - - -
Total Assets 11,105.10 11,095.70 11,626.50 11,563.10 11,666.30
LIABILITIES
Accounts Payable, Trade, Current 251.30 270.70 320.60 298.40 250.40
Trading Liabilities, Payables, Accrued Liabilities - - - - -
Financial Instruments - - - - -
Debt, Current LI 89.60 114.60 114.60 114.60 114.60
Other Liabilities 661.80 525.80 500.70 465.40 540.50
Taxes Payable - - - - -
Servicing, Deferred Liability, Revenue and Advances - - - - -
Disposal Group, Including Discontinued Operation, Liabilities, Current LI - - - - -
Long-term debt 5,250.80 5,253.90 5,354.50 5,455.00 5,555.50
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Separate Accounts, Advances - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI - - - - -
Deferred Income Tax Liabilities Net 592.90 666.20 699.70 726.70 762.00
Disposal Group, Including Discontinued Operation, Other Liabilities - - - - -
Other liabilities, Noncurrent 153.20 154.60 174.40 898.20 173.90
Total Liabilities 6,999.60 6,985.80 7,164.50 7,231.60 7,396.90
SHAREHOLDER'S EQUITY
Common Stock Value 2.00 2.00 2.00 2.00 2.00
Treasury Stock Value -302.90 -302.20 -294.40 -292.10 -284.50
Additional Paid In Capital Common Stock 2,412.90 2,386.60 2,345.30 2,322.30 2,290.30
Retained Earnings / Accumulated Deficit 2,157.10 2,172.30 2,511.50 2,478.40 2,446.60
Other Equity -260.90 -250.40 -202.60 -282.30 -284.50
Noncontrolling interests & other 97.30 101.60 100.20 103.20 99.50
Total Stockholder's Equity 4,105.50 4,109.90 4,462.00 4,331.50 4,269.40
Liabilities & Stockholder's Equity 11,105.10 11,095.70 11,626.50 11,563.10 11,666.30






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