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Consolidated Statements of Financial Condition - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 1,421,449 $ 1,300,521
Accounts receivable, net of allowances 664,511 558,569
Prepaid income taxes 5,951 20,097
Prepaid and other assets 51,499 46,411
Total current assets 2,143,410 1,925,598
Property, equipment and leasehold improvements, net 66,715 80,446
Right of use assets 144,584 153,330
Goodwill 2,236,386 1,566,022
Intangible assets, net 593,341 234,748
Equity method investment 218,763 190,898
Deferred tax assets 40,119 23,627
Other non-current assets 63,385 23,978
Total assets 5,506,703 4,198,647
Current liabilities:    
Accounts payable 13,448 14,253
Income taxes payable 59,635 26,195
Accrued compensation and related benefits 207,640 161,557
Other accrued liabilities 145,302 143,894
Deferred revenue 824,912 675,870
Total current liabilities 1,250,937 1,021,769
Long-term debt 4,161,422 3,366,777
Long-term operating lease liabilities 150,029 152,342
Deferred tax liabilities 3,650 12,774
Other non-current liabilities 104,132 88,219
Total liabilities 5,670,170 4,641,881
Commitments and Contingencies (see Note 6 and Note 10)
Shareholders' equity (deficit):    
Preferred Stock (par value $0.01, 100,000,000 shares authorized, no shares issued)
Common stock (par value $0.01; 750,000,000 common shares authorized; 133,162,178 and 132,829,175 common shares issued and 82,439,449 and 82,573,407 common shares outstanding at December 31, 2021 and December 31, 2020, respectively) 1,332 1,328
Treasury shares, at cost (50,722,729 and 50,255,768 common shares held at December 31, 2021 and December 31, 2020, respectively) (4,540,144) (4,342,535)
Additional paid-in capital 1,457,623 1,402,537
Retained earnings 2,976,517 2,554,295
Accumulated other comprehensive loss (58,795) (58,859)
Total shareholders' equity (deficit) (163,467) (443,234)
Total liabilities and shareholders' equity (deficit) $ 5,506,703 $ 4,198,647