BlackRock, Inc.

NYSE-BLK

Assets	Sep '25	Jun '25	Mar '25	Dec '24	Sep '24	Jun '24
Cash and Cash Equivalents	9,979	9,478	7,747	12,762	14,037	10,228
Cash and Cash Equivalents
Cash and Cash Equivalents
Total Cash and Cash Equivalents	9,979	9,478	7,747	12,762	14,037	10,228
Restricted Cash and Segregated Assets	59,808	62,402	59,458	58,870	63,044	59,453
Separate Account Assets
Separate Account Collateral Held Under Securities Lending Agreements
Trading Assets	13,669	10,874	10,525	9,769	10,539	10,216
Investments
Investments
Bank Loans, Other Investments and Other Assets
Accounts Receivable	4,796	4,351	4,281	4,304	4,385	3,987
Accounts Receivable
Total Current Assets	88,252	87,105	82,011	85,705	92,005	83,884
Net Property, Plant & Equipment	3,136	2,712	2,640	2,622	2,514	2,511
Property and Equipment, Net
Operating Lease Right-of-Use Assets
Net Intangible Assets	28,162	21,677	21,850	20,743	18,134	18,217
Intangible Assets, Net
Goodwill	35,356	28,328	28,298	25,949	15,665	15,653
Goodwill
Long-Term Investments	13,669	10,874	10,525	9,769	10,539	10,216
Investments
Investments
Other Long-Term Assets	67,584	69,050	66,601	62,466	67,542	64,459
Separate Account Assets
Separate Account Collateral Held Under Securities Lending Agreements
Other Assets
Bank Loans, Other Investments and Other Assets
Other Assets
Total Assets	162,682	146,470	141,942	138,615	132,816	125,271
Total Assets

Liabilities	Sep '25	Jun '25	Mar '25	Dec '24	Sep '24	Jun '24
Accounts Payable	1,646	1,686	1,619	1,536	1,449	1,351
Accounts Payable and Accrued Liabilities
Accrued Expenses	2,785	1,737	1,153	2,964	2,074	1,456
Accrued Compensation and Benefits
Short-Term Debt	12,766	12,762	12,349	12,314	12,370	9,857
Borrowings
Borrowings
Current Portion of Long-Term Debt	12,766	12,762	12,349	12,314	12,370	9,857
Borrowings
Borrowings
Other Current Liabilities	76,356	73,157	71,046	67,204	68,105	65,142
Separate Account Liabilities
Separate Account Collateral Liabilities Under Securities Lending Agreements
Contingent Consideration Liabilities
Other Liabilities
Other Liabilities
Total Current Liabilities	106,319	102,104	98,516	96,332	96,368	87,663
Leases	2,277	1,948	1,910	1,908	1,809	1,821
Operating Lease Liabilities
Other Long-Term Liabilities	81,353	76,735	74,721	70,538	71,490	68,547
Separate Account Liabilities
Separate Account Collateral Liabilities Under Securities Lending Agreements
Contingent Consideration Liabilities
Deferred Income Tax Liabilities
Other Liabilities
Liabilities of Consolidated Variable Interest Entities
Other Liabilities
Total Long-Term Liabilities	83,630	78,683	76,631	72,446	73,299	70,368
Total Liabilities	100,827	94,868	91,752	89,260	89,192	83,032
Total Liabilities

Equity	Sep '25	Jun '25	Mar '25	Dec '24	Sep '24	Jun '24
Common Stock	2	2	2	2	2	2
Common Stock
Treasury Stock	-1,155	-1,285	-1,042	-386	-12,829	-12,551
Treasury Stock, Common, at Cost
Additional Paid-in Capital	19,649	13,871	13,744	13,446	19,905	19,771
Additional Paid-in Capital
Accumulated Other Comprehensive Income	-558	-515	-951	-1,178	-632	-978
Accumulated Other Comprehensive Loss
Retained Earnings	37,581	37,068	36,283	35,611	34,732	33,858
Retained Earnings
Appropriated Retained Earnings
Total Common Shareholders' Equity	55,519	49,141	48,036	47,495	41,178	40,102
Total BlackRock, Inc. Stockholders' Equity
Minority Interests and Other	6,336	2,461	2,154	1,860	2,446	2,137
Redeemable Noncontrolling Interests - Consolidated Sponsored Investment Products
Nonredeemable NCI - CIPS
Nonredeemable Noncontrolling Interests of Consolidated Variable Interest Entities
Commitments and Contingencies
Redeemable NCI - Subco
Total Shareholders' Equity	58,951	51,602	50,190	49,355	43,624	42,239
Total Permanent Equity
Redeemable Noncontrolling Interests - Consolidated Sponsored Investment Products
Total Liabilities and Shareholders' Equity	162,682	146,470	141,942	138,615	132,816	125,271
Total Liabilities, Temporary Equity and Permanent Equity