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Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 305.7 $ 274.1
Trade accounts receivable, net of allowance of $23.2 and $19.0 468.0 443.9
Other current assets 151.1 170.2
Total current assets 924.8 888.2
Property, plant and equipment, net of accumulated depreciation and amortization of $471.0 and $454.4 210.0 219.0
Goodwill 3,277.6 3,377.8
Other intangibles, net of accumulated amortization of $1,524.3 and $1,482.1 2,287.1 2,391.9
Other assets 233.4 236.3
Total assets 6,932.9 7,113.2
Current liabilities:    
Trade accounts payable 187.1 176.2
Short-term debt and current portion of long-term debt 58.6 58.7
Other current liabilities 309.8 336.5
Total current liabilities 555.5 571.4
Long-term debt 3,585.6 3,598.3
Deferred Income Tax Liabilities, Net 415.9 439.1
Other liabilities 211.7 165.0
Total liabilities 4,768.7 4,773.8
Stockholders’ equity:    
Common stock, $0.01 par value; 1.0 billion shares authorized at March 31, 2020 and December 31, 2019, 195.0 million and 193.5 million shares issued at March 31, 2020 and December 31, 2019, respectively, and 189.8 million shares and 188.7 million shares outstanding as of March 31, 2020 and December 31, 2019, respectively 1.9 1.9
Additional paid-in capital 2,038.1 2,022.3
Treasury stock at cost; 5.2 million and 4.8 million shares at March 31, 2020 and December 31, 2019, respectively (211.8) (179.2)
Retained earnings 707.7 652.0
Accumulated other comprehensive loss (468.2) (251.6)
Total TransUnion stockholders’ equity 2,067.7 2,245.4
Noncontrolling interests 96.5 94.0
Total stockholders’ equity 2,164.2 2,339.4
Total liabilities and stockholders’ equity $ 6,932.9 $ 7,113.2