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v3.24.2

UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 2,714.9 | $ 2,066.6
Accounts receivable and accrued revenue | 846.9 | 807.9
Investments | 2,758.9 | 2,554.7
Assets of consolidated sponsored investment products ($1,211.9 million at June 30, 2024 and $1,204.4 million at December 31, 2023, related to variable interest entities) | 1,929.6 | 1,959.3
Operating lease assets | 229.4 | 241.1
Property, equipment and software, net | 884.5 | 806.6
Intangible assets, net | 442.3 | 507.3
Goodwill | 2,642.8 | 2,642.8
Other assets | 640.5 | 692.5
Total assets | 13,089.8 | 12,278.8
LIABILITIES |  |
Accounts payable and accrued expenses | 367.2 | 409.5
Liabilities of consolidated sponsored investment products ($28.7 million at June 30, 2024 and $35.2 million at December 31, 2023, related to variable interest entities) | 65.1 | 54.2
Operating lease liabilities | 299.3 | 308.5
Accrued compensation and related costs | 566.5 | 240.8
Supplemental savings plan liability | 941.7 | 895.0
Contingent consideration liability | 13.4 | 13.4
Income taxes payable | 13.6 | 66.2
Total liabilities | 2,266.8 | 1,987.6
Commitments and contingent liabilities |  |
Redeemable non-controlling interests | 689.0 | 594.1
STOCKHOLDERS’ EQUITY |  |
Preferred stock, undesignated, $0.20 par value – authorized and unissued 20,000,000 shares | 0.0 | 0.0
Common stock, $0.20 par value—authorized 750,000,000; issued 222,612,000 shares at June 30, 2024 and 223,938,000 at December 31, 2023 | 44.5 | 44.8
Additional capital in excess of par value | 368.8 | 431.7
Retained earnings | 9,564.6 | 9,076.1
Accumulated other comprehensive loss | (49.2) | (47.5)
Total stockholders’ equity attributable to T. Rowe Price Group, Inc. | 9,928.7 | 9,505.1
Non-controlling interests in consolidated entities | 205.3 | 192.0
Total stockholders’ equity | 10,134.0 | 9,697.1
Total liabilities, redeemable non-controlling interests, and stockholders’ equity | $ 13,089.8 | $ 12,278.8

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