filings.toolsItem 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES
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Item 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES
The information called for by this item is incorporated herein by reference to the “Audit Matters” section of the Corporation’s definitive Proxy Statement for the 2024 Annual Meeting of Stockholders.
| 174 2023 ANNUAL REPORT | NORTHERN TRUST CORPORATION |
PART IV
ITEM 15 – EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
ITEM 15(a)(1) AND (2) – NORTHERN TRUST CORPORATION AND SUBSIDIARIES LIST OF FINANCIAL STATEMENTS AND FINANCIAL STATEMENT SCHEDULES
The following financial statements of the Corporation and its Subsidiaries included in Item 8, “Financial Statements and Supplementary Data,” of this Annual Report on Form 10-K are incorporated herein by reference.
| For Northern Trust Corporation and Subsidiaries: | ||
| Consolidated Balance Sheets - December 31, 2023 and 2022 | ||
| Consolidated Statements of Income - Years Ended December 31, 2023, 2022, and 2021 | ||
| Consolidated Statements of Comprehensive Income - Years Ended December 31, 2023, 2022, and 2021 | ||
| Consolidated Statements of Changes in Stockholders’ Equity - Years Ended December 31, 2023, 2022, and 2021 | ||
| Consolidated Statements of Cash Flows - Years Ended December 31, 2023, 2022, and 2021 | ||
| Notes to Consolidated Financial Statements | ||
| Report of Independent Registered Public Accounting Firm (KPMG LLP, Chicago, IL, Auditor Firm ID: 185) |
Financial statement schedules have been omitted for the reason that they are not required or are not applicable.
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