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v3.21.2

UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions | Jun. 30, 2021 | Dec. 31, 2020
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 3,514.9 | $ 2,151.7
Accounts receivable and accrued revenue | 918.2 | 863.1
Investments | 3,473.9 | 3,250.8
Assets of consolidated T. Rowe Price investment products ($1,605.0 million at June 30, 2021 and $2,497.4 million at December 31, 2020, related to variable interest entities) | 1,667.9 | 2,695.5
Operating lease assets | 101.7 | 117.6
Property and equipment, net | 716.7 | 695.4
Goodwill | 665.7 | 665.7
Other assets | 220.2 | 219.2
Total assets | 11,279.2 | 10,659.0
LIABILITIES |  |
Accounts payable and accrued expenses | 246.2 | 187.7
Liabilities of consolidated T. Rowe Price investment products ($30.5 million at June 30, 2021 and $47.7 million at December 31, 2020, related to variable interest entities) | 31.0 | 57.7
Operating lease liabilities | 138.5 | 154.1
Accrued compensation and related costs | 480.0 | 133.6
Dividends payable | 699.8 | 0.0
Income taxes payable | 102.4 | 85.0
Supplemental savings plan liability | 807.9 | 772.2
Total liabilities | 2,505.8 | 1,390.3
Commitments and contingent liabilities |  |
Redeemable non-controlling interests | 880.4 | 1,561.7
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 226,925,000 shares at June 30, 2021 and 227,965,000 at December 31, 2020 | 45.4 | 45.6
Additional capital in excess of par value | 673.7 | 654.6
Retained earnings | 7,202.6 | 7,029.8
Accumulated other comprehensive loss | (28.7) | (23.0)
Total permanent stockholders’ equity | 7,893.0 | 7,707.0
Total liabilities, redeemable non-controlling interests, and permanent stockholders’ equity | $ 11,279.2 | $ 10,659.0

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