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v3.10.0.1

Consolidated Balance Sheets - USD ($) $ in Millions | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 480.9 | $ 268.0
Accounts Receivable, Net, Current | 1,854.0 | 1,739.4
Notes, Loans and Financing Receivable, Net, Current | 363.0 | 385.3
Accounts Receivable, Reimbursed by Client, Current | 1,540.5 | 1,263.3
Loans Receivable, Gross, Mortgage Warehouse Lending | 331.2 | 317.5
Contract with Customer, Asset, Net, Current | 314.7 | 178.4
Prepaid Expense and Other Assets, Current | 321.7 | 389.1
Total current assets | 5,206.0 | 4,541.0
Property and equipment, net of accumulated depreciation | 567.9 | 543.9
Goodwill, with indefinite useful lives | 2,697.8 | 2,709.3
Identified intangibles, net of accumulated amortization | 336.9 | 305.0
Investments in real estate ventures | 356.9 | 376.2
Long-term receivables | 199.0 | 164.7
Deferred tax assets, net | 210.1 | 229.1
Deferred Compensation Plan Assets | 258.2 | 229.7
Other | 192.7 | 155.5
Total assets | 10,025.5 | 9,254.4
Current liabilities: |  |
Accounts payable and accrued liabilities | 1,261.4 | 993.1
Accounts Payable, Reimbursed by Client, Current | 1,090.7 | 1,022.6
Accrued compensation & benefits | 1,604.5 | 1,419.1
Short-term borrowings | 32.7 | 77.4
Short-term contract liabilities and deferred income | 190.4 | 155.4
Business Combination, Contingent Consideration, Liability, Current | 78.5 | 80.1
Warehouse facilities | 317.9 | 309.2
Other | 185.7 | 256.8
Total current liabilities | 4,761.8 | 4,313.7
Noncurrent liabilities: |  |
Long-term Line of Credit, Noncurrent, Net of Debt Issuance Costs | (15.9) | (15.3)
Long-term debt, net of debt issuance costs | 671.5 | 690.6
Deferred tax liabilities, net | 32.7 | 63.2
Deferred compensation | 277.8 | 259.0
Business Combination, Contingent Consideration, Liability, Noncurrent | 175.8 | 228.9
Other | 387.3 | 332.3
Total liabilities | 6,291.0 | 5,872.4
Redeemable Noncontrolling Interest | 0.0 | 3.8
Company shareholders' equity: |  |
Common stock, $.01 par value per share | 0.5 | 0.5
Additional paid-in capital | 1,057.3 | 1,037.6
Retained earnings | 3,095.7 | 2,649.0
Shares held in trust | (5.8) | (5.9)
Accumulated other comprehensive loss | (456.2) | (341.1)
Total Company shareholders' equity | 3,691.5 | 3,340.1
Noncontrolling interest | 43.0 | 38.1
Total equity | 3,734.5 | 3,378.2
Total liabilities and equity | $ 10,025.5 | $ 9,254.4

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