Broadridge Financial Solutions Balance Sheet (2009-2025) | BR

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Balance Sheet	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter)	355.80M	274.50M	316.70M	281.20M	277.20M	224.70M	227.10M	280.00M	331.60M	252.30M	234.00M	277.00M	235.60M	304.40M	292.80M	289.90M	317.20M	561.50M	290.70M	370.70M
Cash & Current Investments (Quarter)	355.80M	274.50M	316.70M	281.20M	277.20M	224.70M	227.10M	280.00M	331.60M	252.30M	234.00M	277.00M	235.60M	304.40M	292.80M	289.90M	317.20M	561.50M	290.70M	370.70M
Receivables - Net (Quarter)	871.00M	820.30M	730.00M	779.50M	988.00M	946.90M	840.10M	860.20M	1,096.20M	974.00M	916.20M	892.20M	1,165.10M	1,065.60M	895.30M	1,040.30M	1,184.20M	1,077.10M	963.70M	1,065.00M
Receivables (Quarter)	871.00M	820.30M	730.00M	779.50M	988.00M	946.90M	840.10M	860.20M	1,096.20M	974.00M	916.20M	892.20M	1,165.10M	1,065.60M	895.30M	1,040.30M	1,184.20M	1,077.10M	963.70M	1,065.00M
Current Deferred Tax Assets (Quarter)
Prepaid Assets (Quarter)	151.80M	166.40M	164.40M	205.90M	229.90M	156.80M	154.90M	142.50M	140.40M	166.20M	176.70M	194.40M	164.30M	170.90M	162.20M	178.20M	164.20M	178.50M	204.60M	258.20M
Current Assets (Quarter)	1,378.60M	1,261.30M	1,211.10M	1,266.60M	1,495.10M	1,328.40M	1,222.00M	1,282.70M	1,568.20M	1,392.50M	1,326.90M	1,363.60M	1,565.10M	1,540.90M	1,350.20M	1,508.40M	1,665.50M	1,817.10M	1,459.00M	1,693.90M
Non-Current Assets
Land & Improvements (Quarter)
Property, Plant & Equipment (Net) (Quarter)	167.20M	177.20M	167.20M	169.70M	164.70M	150.90M	145.10M	143.30M	138.10M	145.70M	144.00M	143.20M	155.00M	162.20M	160.30M	159.20M	158.50M	170.10M	166.70M	160.10M
Long-Term Investments (Quarter)
Goodwill (Quarter)	1,723.30M	1,956.00M	3,677.30M	3,663.80M	3,578.40M	3,484.90M	3,434.00M	3,388.20M	3,447.20M	3,461.60M	3,444.50M	3,429.30M	3,451.90M	3,469.40M	3,511.70M	3,494.90M	3,478.20M	3,609.60M	24.10M	3,708.60M
Intangibles (Quarter)	546.80M	1,425.00M	1,346.20M	1,253.00M	1,170.50M	1,077.10M	1,003.30M	931.20M	892.90M	1,467.20M	1,403.70M	1,347.60M	1,317.20M	1,307.20M	1,265.40M	1,346.00M	1,306.30M	1,277.40M	1,263.10M	1,206.30M
Goodwill & Intangibles (Quarter)	2,270.10M	3,381.00M	5,023.50M	4,916.80M	4,748.90M	4,562.00M	4,437.30M	4,319.40M	4,340.10M	4,928.80M	4,848.20M	4,776.90M	4,769.10M	4,776.60M	4,777.10M	4,840.90M	4,784.50M	4,887.00M	1,287.20M	4,914.90M
Other Non-Current Assets (Quarter)	1,370.90M	773.70M	755.70M	994.90M	818.40M	895.30M	1,359.80M	867.90M	1,519.60M	829.20M	934.60M	930.60M	821.00M	892.10M	847.40M	863.80M	847.40M	827.90M	902.40M	830.60M
Non-Current Assets (Quarter)	3,808.20M	6,858.50M	6,817.30M	6,849.30M	6,854.40M	6,840.40M	6,868.60M	6,768.60M	6,864.10M	6,840.70M	6,744.30M	6,636.20M	6,650.30M	6,701.50M	6,666.90M	6,722.20M	6,634.10M	6,727.90M	6,843.90M	6,945.60M
Assets (Quarter)	5,186.80M	8,119.80M	8,028.40M	8,115.90M	8,349.50M	8,168.80M	8,090.60M	8,051.30M	8,432.30M	8,233.20M	8,071.20M	7,999.80M	8,215.40M	8,242.40M	8,017.10M	8,230.60M	8,299.60M	8,545.00M	8,302.90M	8,639.50M
Liabilities
Current Liabilities
Accounts Payables (Quarter)	876.10M	1,102.70M	790.10M	878.60M	965.80M	1,114.90M	816.00M	824.20M	958.80M	1,019.50M	743.70M	778.30M	893.50M	1,194.40M	771.40M	888.60M	1,027.70M	1,112.80M	840.70M	974.00M
Notes Payables (Quarter)
Dividends payables (Quarter)
Payables (Quarter)	876.10M	1,102.70M	790.10M	878.60M	965.80M	1,114.90M	816.00M	824.20M	958.80M	1,019.50M	743.70M	778.30M	893.50M	1,194.40M	771.40M	888.60M	1,027.70M	1,112.80M	840.70M	974.00M
Accumulated Expenses (Quarter)
Short term Debt (Quarter)										1,178.50M								499.30M	499.50M	499.70M
Current Taxes (Quarter)
Current Deferred Revenue (Quarter)	126.50M	382.50M	376.60M	409.30M	431.00M	414.30M	175.70M	455.90M	518.10M	692.60M	180.30M	675.20M	712.80M	696.60M	658.50M	672.70M	671.50M	678.30M	654.90M	679.80M
Total Current Liabilities (Quarter)	1,002.60M	1,288.00M	966.80M	1,087.80M	1,176.80M	1,313.40M	991.70M	1,018.90M	1,163.00M	2,397.80M	924.00M	971.20M	1,122.40M	1,421.80M	972.40M	1,114.30M	1,264.30M	1,861.20M	1,573.80M	1,742.80M
Non-Current Liabilities
Non-Current Debt (Quarter)	1,737.70M	3,887.60M	4,165.90M	4,156.60M	4,167.00M	3,793.00M	4,064.20M	4,105.40M	4,076.60M	2,234.70M	3,682.00M	3,652.90M	3,513.90M	3,355.10M	3,585.90M	3,655.60M	3,433.60M	2,753.00M	2,781.80M	2,673.40M
Non-Current Deffered Revenue (Quarter)	187.70M	197.20M	199.90M	200.10M	219.90M	215.80M	213.40M	261.10M	314.00M	492.80M	487.40M	482.30M	483.90M	469.20M	457.40M	447.00M	434.80M	429.20M	421.30M	410.70M
Liabilities from Discontinued Operations (Quarter)
Non-Current Deferred Tax Liability (Quarter)	157.40M	517.80M	392.70M	399.20M	428.30M	572.80M	447.30M	404.40M	396.60M	632.60M	395.10M	346.40M	329.50M	631.60M	256.30M	245.90M	236.90M	261.00M	294.10M	347.90M
Other Non-Current Liabilities (Quarter)	511.90M	537.20M	549.20M	524.20M	536.40M	481.50M	470.30M	474.80M	483.30M	476.00M	469.90M	479.40M	8.20M	14.00M	14.00M	14.00M	547.70M	585.50M	596.90M	585.50M
Total Non-Current Liabilities (Quarter)	3,085.50M	5,773.40M	5,725.30M	5,843.70M	5,992.00M	5,768.30M	5,716.60M	5,789.90M	5,950.10M	5,516.60M	5,488.50M	5,452.80M	5,940.00M	6,060.20M	5,796.70M	5,988.30M	5,369.60M	5,304.40M	5,070.90M	5,174.80M
Total Liabilities (Quarter)	3,597.40M	6,310.60M	6,274.50M	6,367.90M	6,528.40M	6,249.80M	6,186.90M	6,264.70M	6,433.40M	5,992.60M	5,958.40M	5,932.20M	5,948.20M	6,074.20M	5,810.70M	6,002.30M	5,917.30M	5,889.90M	5,667.80M	5,760.30M
Shareholder's Equity
Total Debt (Quarter)	1,737.70M	3,887.60M	4,165.90M	4,156.60M	4,167.00M	3,793.00M	4,064.20M	4,105.40M	4,076.60M	3,413.20M	3,682.00M	3,652.90M	3,513.90M	3,355.10M	3,585.90M	3,655.60M	3,433.60M	3,252.30M	3,281.30M	3,173.10M
Common Equity (Quarter)	1,589.30M	1,809.10M	1,753.80M	1,748.10M	1,821.00M	1,919.10M	1,903.70M	1,786.60M	1,998.90M	2,240.60M	2,112.70M	2,067.60M	2,267.20M	2,168.20M	2,206.40M	2,228.30M	2,382.30M	2,655.10M	2,635.10M	2,879.20M
Shareholder's Equity (Quarter)	1,589.30M	1,809.10M	1,753.80M	1,748.10M	1,821.00M	1,919.10M	1,903.70M	1,786.60M	1,998.90M	2,240.60M	2,112.70M	2,067.60M	2,267.20M	2,168.20M	2,206.40M	2,228.30M	2,382.30M	2,655.10M	2,635.10M	2,879.20M
Liabilities and Shareholders Equity (Quarter)	5,186.80M	8,119.80M	8,028.40M	8,115.90M	8,349.50M	8,168.80M	8,090.60M	8,051.30M	8,432.30M	8,233.20M	8,071.20M	7,999.80M	8,215.40M	8,242.40M	8,017.10M	8,230.60M	8,299.60M	8,545.00M	8,302.90M	8,639.50M
Treasury Shares (Quarter)	0.10M	0.10M	38.10M	37.70M	0.10M	0.10M	36.80M	0.10M	36.70M	0.20M	36.80M	0.90M	0.90M	37.80M		37.40M	0.20M	37.30M	0.60M	37.70M
Retained Earnings (Quarter)	-24.10M	2,583.80M	2,576.60M	2,549.10M	2,650.90M	2,824.00M	-249.20M	-361.00M	2,874.50M	3,113.00M	-301.00M	3,085.90M	3,205.30M	-331.70M	3,412.00M	-351.10M	3,591.40M	-272.90M	3,932.50M	4,103.30M

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Broadridge Financial Solutions Balance Sheet (2009-2025) | BR

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