10-K.Info (Beta Test)
Courtesy of Short Sands, LLC
10-K.Info (Beta Test)
Courtesy of Short Sands, LLC

MARSH & MCLENNAN COMPANIES, INC.

Ticker: MMC   Fiscal Year: 2013

Consolidated Balance Sheets

Period Ending Dec 31, 2013 10-K (Filed: Feb 27, 2014)

(In Millions, except shares in actual)
 As ofAs of
 Dec 31, 2013Dec 31, 2012
ASSETS
Current assets:
Cash and cash equivalents
$
2,303
2,301
Receivables
Commissions and fees3,0652,858
Advanced premiums and claims6162
Other282244
Gross receivables3,4083,164
 
Less-allowance for doubtful accounts and cancellations(98)(106)
Net receivables3,3103,058
 
Current deferred tax assets482410
Other current assets205194
Total current assets6,3005,963
 
Goodwill and intangible assets7,3657,261
Fixed assets, net828809
Pension related assets979260
Deferred tax assets6261,223
Other assets882772
Total assets16,98016,288
 
LIABILITIES AND EQUITY
Current liabilities:
Short-term debt334260
Accounts payable and accrued liabilities1,8611,721
Accrued compensation and employee benefits1,4661,473
Accrued income taxes148110
Total current liabilities3,8093,564
 
Fiduciary liabilities4,2343,992
Less cash and investments held in a fiduciary capacity(4,234)(3,992)
Fiduciary liabilities, net, noncurrent00
 
Long-term debt2,6212,658
Pension, postretirement and postemployment benefits1,1502,094
Liabilities for errors and omissions373460
Other liabilities1,052906
Commitments and contingencies00
Equity:
Preferred stock, $1 par value, authorized 6,000,000 shares, none issued00
Common stock, $1 par value, authorized 1,600,000,000 shares, issued 560,641,640 shares at December 31, 2013 and December 31, 2012561561
Additional paid-in capital1,0281,107
Retained earnings9,4528,628
Accumulated other comprehensive loss(2,621)(3,307)
Non-controlling interests7064
Stockholders Equity Subtotal Before Treasury Stock8,4907,053
 
Less treasury shares, at cost, 13,882,204 shares at December 31, 2013 and 15,133,774 shares at December 31, 2012(515)(447)
Total equity7,9756,606
 
Total liabilities and stockholders' equity16,98016,288
 
External Links 
MARSH & MCLENNAN COMPANIES, INC. (MMC) Fiscal Year 2013
Statements of 10-K in Excel https://www.sec.gov/.../Financial.xlxs
Complete 10-K in HTML https://www.sec.gov/.../10-K.html
Complete 10-K in XBRL https://www.sec.gov/.../10-K-xbrl.zip