Equifax, Inc. (EFX) financial statements (2021 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)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments1,68540122433612993128
Cash and cash equivalents1,68540122433612993128
Receivables631532469445433350337
Prepaid expense1048810094603936
Other current assets591881101235079104
Total current assets:2,4781,209902998673562605
Noncurrent Assets
Property, plant and equipment1,139948765567467367301
Intangible assets, net (including goodwill)5,4945,4485,3245,5265,3933,4943,656
Goodwill4,4964,3084,1304,1843,9742,5712,607
Intangible assets, net (excluding goodwill)9981,1401,1941,3421,4199231,049
Other noncurrent assets40630416214213187113
Other undisclosed noncurrent assets95      
Total noncurrent assets:7,1346,7006,2516,2355,9913,9474,069
TOTAL ASSETS:9,6127,9097,1537,2336,6644,5094,674
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities661468520391389293208
Accounts payable159148176110814120
Accrued liabilities25216421316114911386
Employee-related liabilities250156131119159139102
Deferred revenue108104
Debt1,1013596558549380
Deferred revenue and credits1081119773
Contract with customer, liability98
Other liabilities613784204209174165162
Total current liabilities:2,4831,3598271,6741,260604823
Noncurrent Liabilities
Long-term debt and lease obligation3,2773,3802,6311,7392,0871,1461,146
Long-term debt, excluding current maturities3,2773,3802,6311,7392,0871,1461,146
Liabilities, other than long-term debt641548540582596409471
Pension and other postretirement defined benefit plans, liabilities173
Deferred tax liabilities, net316305325206242
Deferred income tax liabilities332248
Liability, pension and other postretirement and postemployment benefits131119139176184146 
Other liabilities17818185101875756
Total noncurrent liabilities:3,9183,9273,1712,3212,6831,5551,617
Total liabilities:6,4025,2863,9983,9943,9432,1592,440
Stockholders' equity
Stockholders' equity attributable to parent, including:3,1682,5793,1083,1742,6632,3112,200
Common stock237237237237237237237
Treasury stock, value(2,547)(2,557)(2,571)(2,578)(2,506)(2,530)(2,352)
Additional paid in capital1,4711,4051,3571,3331,3131,2611,202
Accumulated other comprehensive loss(171)(632)(626)(412)(529)(485)(435)
Retained earnings4,1854,1324,7184,6014,1533,8343,555
Other undisclosed stockholders' equity attributable to parent(6)(6)(6)(6)(6)(6)(6)
Stockholders' equity attributable to noncontrolling interest42444865594035
Total stockholders' equity:3,2102,6233,1563,2392,7212,3502,235
TOTAL LIABILITIES AND EQUITY:9,6127,9097,1537,2336,6644,5094,674

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

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Revenues4,1283,5083,4123,3623,1452,6642,436
Revenue, net3,3623,1452,6642,436
Cost of revenue(1,737)(1,522)(1,386)(1,211)(1,113)(887)(845)
Cost of goods and services sold(1,737)(1,522) (1,211)(1,113)(887)(845)
Gross profit:2,3901,9862,0262,1522,0321,7761,592
Operating expenses(1,714)(2,321)(1,578)(1,327)(1,214)(1,082)(956)
Other undisclosed operating income      3
Operating income (loss):677(335)448825818694638
Nonoperating income
(Other Nonoperating income)
150141215275
Interest and debt expense(142)(112)(104)(93)(92)(64)(69)
Income (loss) from continuing operations before income taxes:685(433)356747728637574
Income tax expense (benefit)(159)40(50)(149)(233)(202)(200)
Net income (loss):526(393)306598495435374
Net loss attributable to noncontrolling interest(6)(6)(7)(11)(6)(6)(7)
Net income (loss) available to common stockholders, diluted:520(399)300587489429367

Comprehensive Income ($ in millions)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Net income (loss):526(393)306598495435374
Other comprehensive income (loss)184(6)(202)170(47)(57)(126)
Other undisclosed comprehensive loss  (7)    
Comprehensive income (loss):710(399)98768448378248
Comprehensive income (loss), net of tax, attributable to noncontrolling interest(6)(6)(7)(11)(6)(6)7
Comprehensive income (loss), net of tax, attributable to parent:704(405)91758442373255

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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