London Stock Exchange Group PLC (LSEG)

8,876.0 -36.0 (-0.40%)
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LSEG Balance Sheet

Total Current Assets
Name
Jun 30, 2023
Mar 31, 2023
Dec 31, 2022
Sep 30, 2022
Jun 30, 2022
810,972 810,972 797,791 797,791 849,648
Cash and Short Term Investments 3,500 3,500 3,435 3,435 2,520
Cash - - - - -
Cash & Equivalents 3,500 3,500 3,209 3,209 2,520
Short Term Investments 226 226 - - -
Total Receivables, Net 2,183 2,183 1,652 1,652 1,887
Accounts Receivables - Trade, Net 1,798 1,798 1,035 1,035 1,334
Total Inventory - - - - -
Prepaid Expenses 214 214 - - -
Other Current Assets, Total 805,289 805,289 792,490 792,490 845,241
846,941 846,941 835,156 835,156 886,689
Property/Plant/Equipment, Total - Net 771 771 797 797 759
Property/Plant/Equipment, Total - Gross 1,544 1,544 - - -
Accumulated Depreciation, Total -747 -747 - - -
Goodwill, Net 19,325 19,325 19,829 19,829 19,280
Intangibles, Net 33,803 33,803 35,066 35,066 34,567
Long Term Investments 407 407 428 428 418
Note Receivable - Long Term 385 385 617 617 553
Other Long Term Assets, Total 379 379 369 369 482
Other Assets, Total 784,390 784,390 771,940 771,940 824,889
810,464 810,464 796,469 796,469 846,970
Accounts Payable 1,513 1,513 413 413 1,472
Payable/Accrued - - - - -
Accrued Expenses 1,125 1,125 - - -
Notes Payable/Short Term Debt 1,129 1,129 - - -
Current Port. of LT Debt/Capital Leases 1,672 1,672 1,443 1,443 208
Other Current liabilities, Total 806,150 806,150 793,488 793,488 845,290
820,252 820,252 807,005 807,005 858,825
Total Long Term Debt 6,829 6,829 7,476 7,476 8,907
Long Term Debt 6,283 6,283 6,943 6,943 8,348
Capital Lease Obligations 546 546 533 533 559
Deferred Income Tax 2,131 2,131 2,200 2,200 2,141
Minority Interest 2,121 2,121 2,155 2,155 1,943
Other Liabilities, Total -3,532 -2,422 -2,591 -1,295 -2,490
26,689 26,689 28,151 28,151 27,864
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 39 39 39 39 39
Additional Paid-In Capital 978 978 978 978 978
Retained Earnings (Accumulated Deficit) 3,528 3,528 3,840 3,840 4,028
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 22,144 22,144 23,294 23,294 22,819
846,941 846,941 835,156 835,156 886,689
552 552 503.06 503.06 558
- - - - -

* In Millions of GBP (except for per share items)

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