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Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 521.8 $ 1,842.4
Trade accounts receivable, net of allowance of $11.2 and $10.7 636.3 558.0
Other current assets 308.6 231.6
Current assets of discontinued operations 27.0 0.0
Total current assets 1,493.7 2,632.0
Property, plant and equipment, net of accumulated depreciation and amortization of $666.3 and $625.4 218.3 247.7
Goodwill 5,587.2 5,525.7
Other intangibles, net of accumulated amortization of $2,075.1 and $1,908.9 3,815.1 3,770.6
Other assets 637.7 459.0
Other assets of discontinued operations 123.6 0.0
Total assets 11,875.6 12,635.0
Current liabilities:    
Trade accounts payable 281.0 270.2
Short-term debt and current portion of long-term debt 114.6 114.6
Other current liabilities 511.6 972.2
Current liabilities of discontinued operations 8.8 0.0
Total current liabilities 916.0 1,357.0
Long-term debt 5,805.2 6,251.3
Deferred taxes 824.3 787.6
Other liabilities 190.8 232.9
Other liabilities of discontinued operations 0.4 0.0
Total liabilities 7,736.7 8,628.8
Stockholders’ equity:    
Common stock, $0.01 par value; 1.0 billion shares authorized at June 30, 2022 and December 31, 2021, 198.4 million and 197.4 million shares issued at June 30, 2022 and December 31, 2021, respectively, and 192.5 million shares and 191.8 million shares outstanding as of June 30, 2022 and December 31, 2021, respectively 2.0 2.0
Additional paid-in capital 2,239.9 2,188.9
Treasury stock at cost; 5.9 million and 5.6 million shares at June 30, 2022 and December 31, 2021, respectively (281.2) (252.0)
Retained earnings 2,361.5 2,254.6
Accumulated other comprehensive loss (283.5) (285.4)
Total TransUnion stockholders’ equity 4,038.7 3,908.1
Noncontrolling interests 100.2 98.1
Total stockholders’ equity 4,138.9 4,006.2
Total liabilities and stockholders’ equity $ 11,875.6 $ 12,635.0