0K4T.L | Nasdaq, Inc. Annual & Quarterly Balance Sheets

Annual Balance Sheets

(In USD)

Breakdown	2023	2022	2021	2020	2019	2018
Total Assets	32.29 Billion	20.86 Billion	20.11 Billion	17.97 Billion	13.92 Billion	875 Million
Total Current Assets	9.09 Billion	8.6 Billion	7.42 Billion	7.66 Billion	4.29 Billion	6.37 Billion
Cash And Short Term Investments	473 Million	524 Million	422 Million	2.78 Billion	362 Million	595 Million
Cash and Cash Equivalents	453 Million	524 Million	422 Million	2.78 Billion	362 Million	586 Million
Short Term Investments	20 Million	20 Million	46 Million	20 Million	122 Million	9 Million
Net Receivables	929 Million	677 Million	588 Million	566 Million	422 Million	384 Million
Inventory	-20 Million	-20 Million	-46 Million	-20 Million	-122 Million	-93 Million
Other Current Assets	7.69 Billion	-1.2 Billion	-1.01 Billion	-3.34 Billion	-784 Million	15.7 Billion
Total Non-Current Assets	23.19 Billion	12.26 Billion	12.69 Billion	10.31 Billion	9.63 Billion	9.33 Billion
Net PPE	978 Million	976 Million	875 Million	856 Million	730 Million	376 Million
Good Will And Intangible Assets	21.55 Billion	10.68 Billion	11.24 Billion	9.1 Billion	8.61 Billion	4 Million
Good Will	14.11 Billion	8.09 Billion	8.43 Billion	6.85 Billion	6.36 Billion	6.36 Billion
Intangible Assets	7.44 Billion	2.58 Billion	2.81 Billion	2.25 Billion	2.24 Billion	2.3 Billion
Long-Term Investments	467 Million	476 Million	430 Million	276 Million	205 Million	179 Million
Tax Assets	32.29 Billion	20.86 Billion	20.11 Billion	17.97 Billion	13.92 Billion	15.7 Billion
Other Non Current Assets	-32.09 Billion	-20.73 Billion	-19.97 Billion	-17.89 Billion	-13.84 Billion	-6.92 Billion
Other Assets	-	-	-	-	-	-14.82 Billion
Total Liabilities	21.46 Billion	14.7 Billion	13.71 Billion	11.54 Billion	8.28 Billion	2 Million
Total Current Liabilities	9.02 Billion	8.83 Billion	7.87 Billion	4.92 Billion	4.22 Billion	501 Million
Account Payables	332 Million	185 Million	185 Million	175 Million	148 Million	198 Million
Tax Payables	-	-	-	-	-	-
Short Term Debt	291 Million	718 Million	1.05 Billion	46 Million	452 Million	2.95 Billion
Deferred Revenue	594 Million	357 Million	329 Million	235 Million	211 Million	-12.9 Billion
Other Current Liabilities	7.8 Billion	7.57 Billion	6.3 Billion	4.46 Billion	3.41 Billion	10.25 Billion
Total Non Current Liabilities	12.44 Billion	5.86 Billion	5.83 Billion	6.61 Billion	4.05 Billion	3.68 Billion
Long-Term Debt	10.16 Billion	4.73 Billion	4.81 Billion	5.54 Billion	2.99 Billion	281 Million
Deferred Revenue Non Current	594 Million	357 Million	329 Million	235 Million	211 Million	10.25 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	43 Million	321 Million	291 Million	341 Million	299 Million	-979 Million
Other Liabilities	-	-	-	-	-	-4.18 Billion
Total Equity	10.82 Billion	6.16 Billion	6.4 Billion	6.43 Billion	9.05 Billion	18.93 Billion
Stock Holders Equity	10.81 Billion	6.15 Billion	6.39 Billion	6.43 Billion	5.63 Billion	15.7 Billion
Common Stock	6 Million	5 Million	2 Million	2 Million	2 Million	-
Retained Earnings	7.82 Billion	7.2 Billion	6.46 Billion	5.62 Billion	5.02 Billion	5.44 Billion
Accumulated other comprehensive income	-1.92 Billion	-1.99 Billion	-1.58 Billion	-1.36 Billion	-1.68 Billion	5.44 Billion
Common Stock Equity	10.81 Billion	6.15 Billion	6.39 Billion	6.43 Billion	5.63 Billion	15.7 Billion
Capital Lease Obligation	479 Million	452 Million	386 Million	389 Million	331 Million	-
Total Investments	487 Million	496 Million	476 Million	296 Million	327 Million	188 Million
Total Debt	10.45 Billion	5.9 Billion	6.25 Billion	5.97 Billion	3.77 Billion	5.24 Billion
Net Debt	10 Billion	5.38 Billion	5.83 Billion	3.19 Billion	3.41 Billion	4.65 Billion

Breakdown	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 FY	2023 Q3
Total Assets	30.56 Billion	30.21 Billion	30.26 Billion	32.29 Billion	32.29 Billion	24.35 Billion
Total Current Assets	-	7.3 Billion	7.32 Billion	9.09 Billion	9.09 Billion	12.35 Billion
Cash And Short Term Investments	510 Million	423 Million	409 Million	473 Million	473 Million	5.36 Billion
Cash and Cash Equivalents	308 Million	416 Million	409 Million	473 Million	473 Million	5.36 Billion
Short Term Investments	202 Million	7 Million	13 Million	20 Million	20 Million	122 Million
Net Receivables	944 Million	960 Million	925 Million	929 Million	929 Million	595 Million
Inventory	-	-	-13 Million	-20 Million	-20 Million	-122 Million
Other Current Assets	-1.45 Billion	5.92 Billion	-1.33 Billion	-1.4 Billion	-1.4 Billion	-5.96 Billion
Total Non-Current Assets	-	22.9 Billion	22.94 Billion	23.19 Billion	23.19 Billion	11.99 Billion
Net PPE	972 Million	956 Million	975 Million	978 Million	978 Million	939 Million
Good Will And Intangible Assets	21.23 Billion	21.15 Billion	21.26 Billion	21.55 Billion	21.55 Billion	10.43 Billion
Good Will	14.16 Billion	13.98 Billion	13.97 Billion	14.11 Billion	14.11 Billion	7.98 Billion
Intangible Assets	7.07 Billion	7.17 Billion	7.29 Billion	7.44 Billion	7.44 Billion	2.44 Billion
Long-Term Investments	-	516 Million	495 Million	467 Million	467 Million	454 Million
Tax Assets	-	-5.73 Billion	-5.98 Billion	-188 Million	32.29 Billion	-6.56 Billion
Other Non Current Assets	-22.2 Billion	6 Billion	6.19 Billion	386 Million	-32.09 Billion	6.73 Billion
Other Assets	30.56 Billion	-	-	-	-	-
Total Liabilities	19.47 Billion	19.3 Billion	19.44 Billion	21.46 Billion	21.46 Billion	17.87 Billion
Total Current Liabilities	-	7.79 Billion	7.39 Billion	9.02 Billion	9.02 Billion	7.04 Billion
Account Payables	-	301 Million	266 Million	332 Million	332 Million	286 Million
Tax Payables	-	-	-	-	-	-
Short Term Debt	499 Million	548 Million	286 Million	353 Million	353 Million	57 Million
Deferred Revenue	-	-63 Million	866 Million	594 Million	594 Million	451 Million
Other Current Liabilities	-499 Million	7 Billion	5.97 Billion	7.74 Billion	7.74 Billion	6.25 Billion
Total Non Current Liabilities	19.47 Billion	11.51 Billion	12.05 Billion	12.44 Billion	12.44 Billion	10.82 Billion
Long-Term Debt	9.35 Billion	9.24 Billion	9.76 Billion	10.16 Billion	10.16 Billion	9.7 Billion
Deferred Revenue Non Current	663 Million	736 Million	866 Million	594 Million	594 Million	451 Million
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	-11.58 Billion	-106 Million	-231 Million	43 Million	43 Million	160 Million
Other Liabilities	19.47 Billion	-	-	-	-	-
Total Equity	11.08 Billion	10.9 Billion	10.81 Billion	10.82 Billion	10.82 Billion	6.47 Billion
Stock Holders Equity	11.07 Billion	10.89 Billion	10.8 Billion	10.81 Billion	10.81 Billion	6.46 Billion
Common Stock	6 Million	6 Million	6 Million	6 Million	6 Million	5 Million
Retained Earnings	8.18 Billion	8.01 Billion	7.93 Billion	7.82 Billion	7.82 Billion	7.75 Billion
Accumulated other comprehensive income	-1.95 Billion	-2.01 Billion	-2.04 Billion	-1.92 Billion	-1.92 Billion	-2.1 Billion
Common Stock Equity	11.07 Billion	10.89 Billion	10.8 Billion	10.81 Billion	10.81 Billion	6.46 Billion
Capital Lease Obligation	-	472 Million	413 Million	417 Million	417 Million	412 Million
Total Investments	202 Million	523 Million	508 Million	487 Million	487 Million	576 Million
Total Debt	9.85 Billion	9.79 Billion	10.46 Billion	10.93 Billion	10.93 Billion	10.17 Billion
Net Debt	9.55 Billion	9.38 Billion	10.05 Billion	10.46 Billion	10.46 Billion	4.8 Billion

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