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Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 432.2 $ 274.1
Trade accounts receivable, net of allowance of $26.0 and $19.0 433.1 443.9
Other current assets 199.4 170.2
Total current assets 1,064.7 888.2
Property, plant and equipment, net of accumulated depreciation and amortization of $497.6 and $454.4 203.3 219.0
Goodwill 3,280.7 3,377.8
Other intangibles, net of accumulated amortization of $1,589.9 and $1,482.1 2,247.2 2,391.9
Other assets 229.2 236.3
Total assets 7,025.1 7,113.2
Current liabilities:    
Trade accounts payable 198.0 176.2
Short-term debt and current portion of long-term debt 55.7 58.7
Other current liabilities 328.5 336.5
Total current liabilities 582.2 571.4
Long-term debt 3,573.4 3,598.3
Deferred Income Tax Liabilities, Net 401.8 439.1
Other liabilities 231.1 165.0
Total liabilities 4,788.5 4,773.8
Stockholders’ equity:    
Common stock, $0.01 par value; 1.0 billion shares authorized at June 30, 2020 and December 31, 2019, 195.3 million and 193.5 million shares issued at June 30, 2020 and December 31, 2019, respectively, and 190.1 million shares and 188.7 million shares outstanding as of June 30, 2020 and December 31, 2019, respectively 2.0 1.9
Additional paid-in capital 2,056.4 2,022.3
Treasury stock at cost; 5.2 million and 4.8 million shares at June 30, 2020 and December 31, 2019, respectively (212.2) (179.2)
Retained earnings 761.7 652.0
Accumulated other comprehensive loss (468.6) (251.6)
Total TransUnion stockholders’ equity 2,139.3 2,245.4
Noncontrolling interests 97.3 94.0
Total stockholders’ equity 2,236.6 2,339.4
Total liabilities and stockholders’ equity $ 7,025.1 $ 7,113.2