v3.21.2
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Jun. 30, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 458.1 $ 1,684.6
Trade accounts receivable, net of allowance for doubtful accounts of $11.2 and $12.9 at June 30, 2021 and December 31, 2020, respectively 694.0 630.6
Prepaid expenses 129.7 104.1
Other current assets 47.7 59.0
Total current assets 1,329.5 2,478.3
Property and equipment:    
Capitalized internal-use software and system costs 1,557.9 1,374.5
Data processing equipment and furniture 303.5 299.9
Land, buildings and improvements 244.9 239.1
Total property and equipment 2,106.3 1,913.5
Less accumulated depreciation and amortization (890.7) (774.1)
Total property and equipment, net 1,215.6 1,139.4
Goodwill 5,085.1 4,495.8
Indefinite-lived intangible assets 95.2 94.9
Purchased intangible assets, net 1,221.9 997.8
Other assets, net 393.0 405.6
Total assets 9,340.3 9,611.8
Current liabilities:    
Short-term debt and current maturities of long-term debt 600.7 1,101.1
Accounts payable 171.3 159.1
Accrued expenses 219.1 251.8
Accrued salaries and bonuses 182.0 250.3
Deferred revenue 110.2 108.3
Other current liabilities 591.9 612.5
Total current liabilities 1,875.2 2,483.1
Long-term debt 3,280.9 3,277.3
Deferred income tax liabilities, net 378.3 332.3
Long-term pension and other postretirement benefit liabilities 122.4 130.7
Other long-term liabilities 184.9 178.1
Total liabilities 5,841.7 6,401.5
Commitments and Contingencies (see Note 6)
Equifax shareholders' equity:    
Preferred stock, $0.01 par value: Authorized shares - 10.0; Issued shares - none 0.0 0.0
Common stock, $1.25 par value: Authorized shares - 300.0; Issued shares - 189.3 at June 30, 2021 and December 31, 2020; Outstanding shares - 121.8 at June 30, 2021 and December 31, 2020 236.6 236.6
Paid-in capital 1,506.8 1,470.7
Retained earnings 4,505.7 4,185.4
Accumulated other comprehensive loss (156.8) (171.4)
Treasury stock, at cost, 66.9 shares at June 30, 2021 and December 31, 2020 (2,625.9) (2,547.0)
Stock held by employee benefit trusts, at cost, 0.6 shares at June 30, 2021 and December 31, 2020 (5.9) (5.9)
Total Equifax shareholders’ equity 3,460.5 3,168.4
Noncontrolling interests including redeemable noncontrolling interests 38.1 41.9
Total equity 3,498.6 3,210.3
Total liabilities and equity $ 9,340.3 $ 9,611.8

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