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v3.21.1

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions | Mar. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Assets |  |
Cash and cash equivalents | $ 766.2 | $ 1,039.7
Receivables | 509.3 | 421.6
Investments in marketable securities | 108.8 | 74.9
Goodwill | 2,666.2 | 2,661.4
Acquired client relationships (net) | 1,044.3 | 1,048.8
Equity method investments in Affiliates (net) | 1,999.5 | 2,074.8
Fixed assets (net) | 76.1 | 79.6
Other investments | 292.7 | 257.2
Other assets | 217.5 | 230.9
Total assets | 7,680.6 | 7,888.9
Liabilities and Equity |  |
Payables and accrued liabilities | 543.5 | 712.4
Debt | 2,303.1 | 2,312.1
Deferred income tax liability (net) | 432.9 | 423.4
Other liabilities | 483.2 | 452.2
Total liabilities | 3,762.7 | 3,900.1
Commitments and contingencies (Note 9) |  |
Redeemable non-controlling interests | 730.6 | 671.5
Equity: |  |
Common stock ($0.01 par value, 153.0 shares authorized; 58.5 shares outstanding in 2020 and 2021) | 0.6 | 0.6
Additional paid-in capital | 619.7 | 728.9
Accumulated other comprehensive loss | (73.8) | (98.3)
Retained earnings | 4,154.9 | 4,005.5
Total stockholders' equity before treasury stock | 4,701.4 | 4,636.7
Less: Treasury stock, at cost (14.5 shares in 2020 and 16.7 shares in 2021) | (2,050.2) | (1,857.0)
Total stockholders' equity | 2,651.2 | 2,779.7
Non-controlling interests | 536.1 | 537.6
Total equity | 3,187.3 | 3,317.3
Total liabilities and equity | $ 7,680.6 | $ 7,888.9

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