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v3.20.2

UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions | Jun. 30, 2020 | Dec. 31, 2019
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 2,058.1 | $ 1,781.8
Accounts receivable and accrued revenue | 655.7 | 646.6
Investments | 2,900.0 | 2,939.8
Assets of consolidated T. Rowe Price investment products ($2,005.4 million at June 30, 2020 and $1,975.3 million at December 31, 2019, related to variable interest entities) | 2,161.5 | 2,276.9
Operating lease assets | 131.5 | 110.8
Property and equipment, net | 685.4 | 674.4
Goodwill | 665.7 | 665.7
Other assets | 219.4 | 234.4
Total assets | 9,477.3 | 9,330.4
LIABILITIES |  |
Accounts payable and accrued expenses | 194.3 | 214.5
Liabilities of consolidated T. Rowe Price investment products ($41.6 million at June 30, 2020 and $27.0 million at December 31, 2019, related to variable interest entities) | 54.8 | 39.2
Operating lease liabilities | 166.4 | 146.3
Accrued compensation and related costs | 384.7 | 112.1
Supplemental savings plan liability | 577.0 | 563.4
Income taxes payable | 259.3 | 31.8
Total liabilities | 1,636.5 | 1,107.3
Commitments and contingent liabilities |  |
Redeemable non-controlling interests | 1,090.1 | 1,121.0
STOCKHOLDERS’ EQUITY |  |
Preferred stock, undesignated, $.20 par value – authorized and unissued 20,000,000 shares | 0.0 | 0.0
Common stock, $.20 par value—authorized 750,000,000; issued 226,990,000 shares at June 30, 2020 and 235,214,000 at December 31, 2019 | 45.4 | 47.0
Additional capital in excess of par value | 654.6 | 654.6
Retained earnings | 6,102.9 | 6,443.5
Accumulated other comprehensive loss | (52.2) | (43.0)
Total permanent stockholders’ equity | 6,750.7 | 7,102.1
Total liabilities, redeemable non-controlling interests, and permanent stockholders’ equity | $ 9,477.3 | $ 9,330.4

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