Equifax, Inc. (EFX) financial statements (2020 and earlier)

Company profile

Business Address 1550 PEACHTREE ST NW
ATLANTA, GA 30302
State of Incorp. GA
Fiscal Year End December 31
SIC 732 - Consumer Credit Reporting Agencies, Mercantile (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments40122433612993128236
Cash and cash equivalents40122433612993128236
Receivables532469445433350337310
Prepaid expense881009460393635
Other current assets188110123507910468
Total current assets:1,209902998673562605648
Noncurrent Assets
Property, plant and equipment948765567467367301289
Intangible assets, net (including goodwill)5,4485,3245,5265,3933,4943,6563,464
Goodwill4,3084,1304,1843,9742,5712,6072,395
Intangible assets, net (excluding goodwill)1,1401,1941,3421,4199231,0491,069
Other noncurrent assets30416214213187113139
Total noncurrent assets:6,7006,2516,2355,9913,9474,0693,892
TOTAL ASSETS:7,9097,1537,2336,6644,5094,6744,540
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities468520391389293208206
Accounts payable14817611081412020
Accrued liabilities1642131611491138695
Employee-related liabilities15613111915913910290
Deferred revenue104
Debt3596558549380297
Deferred revenue and credits108111977362
Contract with customer, liability98
Other liabilities78420420917416516299
Total current liabilities:1,3598271,6741,260604823663
Noncurrent Liabilities
Long-term debt and lease obligation3,3802,6311,7392,0871,1461,1461,146
Long-term debt, excluding current maturities3,3802,6311,7392,0871,1461,1461,146
Liabilities, other than long-term debt548540582596409471391
Pension and other postretirement defined benefit plans, liabilities17372
Deferred tax liabilities, net316305325206242264
Deferred income tax liabilities248
Liability, pension and other postretirement and postemployment benefits119139176184146 
Other liabilities1818510187575655
Total noncurrent liabilities:3,9273,1712,3212,6831,5551,6171,536
Total liabilities:5,2863,9983,9943,9432,1592,4402,199
Stockholders' equity
Stockholders' equity attributable to parent, including:2,5793,1083,1742,6632,3112,2002,301
Common stock237237237237237237237
Treasury stock, value(2,557)(2,571)(2,578)(2,506)(2,530)(2,352)(2,101)
Additional paid in capital1,4051,3571,3331,3131,2611,2021,175
Accumulated other comprehensive loss(632)(626)(412)(529)(485)(435)(313)
Retained earnings4,1324,7184,6014,1533,8343,5553,309
Other undisclosed stockholders' equity attributable to parent(6)(6)(6)(6)(6)(6)(6)
Stockholders' equity attributable to noncontrolling interest44486559403540
Total stockholders' equity:2,6233,1563,2392,7212,3502,2352,341
TOTAL LIABILITIES AND EQUITY:7,9097,1537,2336,6644,5094,6744,540

Income statement (P&L) ($ in millions)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Revenues3,5083,4123,3623,1452,6642,4362,323
Revenue, net3,3623,1452,6642,4362,304
Cost of revenue(1,522)(1,386)(1,211)(1,113)(887)(845)(787)
Cost of goods and services sold(1,522) (1,211)(1,113)(887)(845)(787)
Gross profit:1,9862,0262,1522,0321,7761,5921,536
Operating expenses(2,321)(1,578)(1,327)(1,214)(1,082)(956)(908)
Other undisclosed operating income (loss)     3(16)
Operating income (loss):(335)448825818694638611
Nonoperating income (expense)
(Other Nonoperating Income (Expense))
141215275(11)
Interest and debt expense(112)(104)(93)(92)(64)(69)(70)
Income (loss) from continuing operations before income taxes:(433)356747728637574530
Income tax expense (benefit)40(50)(149)(233)(202)(200)(189)
Income (loss) from continuing operations:(393)306598495435374342
Income from discontinued operations      18
Net income (loss):(393)306598495435374360
Net loss attributable to noncontrolling interest(6)(7)(11)(6)(6)(7)(8)
Net income (loss) available to common stockholders, diluted:(399)300587489429367352

Comprehensive Income ($ in millions)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Net income (loss):(393)306598495435374360
Other comprehensive income (loss)(6)(202)170(47)(57)(126)47
Other undisclosed comprehensive loss (7)     
Comprehensive income (loss):(399)98768448378248406
Comprehensive income (loss), net of tax, attributable to noncontrolling interest(6)(7)(11)(6)(6)78
Comprehensive income (loss), net of tax, attributable to parent:(405)91758442373255415

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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