Financial Services -
Asset Management - NYSE - US
$ 171.76
0.533 %
$ 5.03 B
Market Cap
11.34
P/E
BALANCE SHEET
BALANCE SHEET DECOMPOSITION
Balance Sheet
Affiliated Managers Group, Inc.
| Current Assets | 1.42 B |
| Cash & Short-Term Investments | 1.01 B |
| Receivables | 410 M |
| Other Current Assets | 0 |
| Non-Current Assets | 7.41 B |
| Long-Term Investments | 2.79 B |
| PP&E | 57.6 M |
| Other Non-Current Assets | 4.57 B |
| Current Liabilities | 639 M |
| Accounts Payable | 0 |
| Short-Term Debt | 0 |
| Other Current Liabilities | 639 M |
| Non-Current Liabilities | 3.54 B |
| Long-Term Debt | 2.62 B |
| Other Non-Current Liabilities | 923 M |
Balance Sheet
Millions
| Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | Dec-2001 | Dec-2000 | Dec-1999 | Dec-1998 | Dec-1997 | Dec-1996 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||||||||||||||||||||||
| Cash & Cash Equivalents | 950.0 | 813.6 | 429.2 | 908.5 | 1 039.7 | 539.6 | 565.5 | 439.5 | 430.8 | 563.8 | 550.6 | 469.6 | 430.4 | 449.5 | 313.3 | 259.5 | 396.4 | 223.0 | 201.7 | 140.4 | 140.3 | 253.3 | 27.7 | 73.4 | 31.6 | 53.9 | 23.7 | 22.8 | 6.8 |
| Short Term Investments | 56.6 | 461.0 | 716.9 | 78.5 | 74.9 | 59.4 | 119.3 | 77.8 | 122.4 | 199.9 | 172.6 | 157.9 | 128.9 | 100.4 | 116.0 | 109.2 | 79.2 | 155.9 | 123.9 | 0 | 21.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Receivables | 409.7 | 368.4 | 316.0 | 419.2 | 421.6 | 417.1 | 400.6 | 433.8 | 383.3 | 391.2 | 425.9 | 418.4 | 295.6 | 249.4 | 278.4 | 140.1 | 131.1 | 237.6 | 201.4 | 148.8 | 91.5 | 65.3 | 0 | 57.1 | 66.1 | 239.4 | 66.9 | 27.1 | 15.5 |
| Inventory | 0 | 0 | 1 473.7 | 1 | 1 | 1 | 1 101.6 | 1 | 918.9 | (22.6) | (20.8) | 54.3 | 0 | 0 | 0 | 41.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Current Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 94.3 | 77.1 | 63.2 | 35.5 | 24.0 | 33.3 | 27.3 | 35.1 | 24.8 | 20.9 | 61.8 | 9.5 | 15.4 | 6.7 | 5.1 | 2.2 | 0.8 |
| Total Current Assets | 1 416.3 | 1 643.0 | 1 462.1 | 1 406.2 | 1 536.2 | 1 016.1 | 966.1 | 951.1 | 936.5 | 1 154.9 | 1 149.1 | 1 093.9 | 912.3 | 876.4 | 769.4 | 585.6 | 641.3 | 649.8 | 554.3 | 337.8 | 277.7 | 339.5 | 89.5 | 140.0 | 113.2 | 300.0 | 95.8 | 52.1 | 23.1 |
| PP&E | 57.6 | 67.3 | 68.5 | 73.9 | 79.6 | 92.3 | 104.3 | 111.0 | 110.1 | 114.1 | 95.4 | 92.3 | 81.5 | 69.1 | 67.7 | 62.4 | 71.8 | 69.9 | 64.0 | 50.6 | 41.0 | 36.9 | 19.2 | 17.8 | 15.3 | 12.3 | 8.0 | 4.7 | 3.0 |
| Intangible Assets | 1 777.8 | 1 812.4 | 1 876.0 | 1 966.4 | 1 048.8 | 1 182.0 | 1 309.9 | 1 449.7 | 1 497.4 | 1 686.4 | 1 778.4 | 1 460.7 | 1 585.5 | 1 321.1 | 1 424.2 | 571.6 | 491.4 | 496.6 | 502.1 | 1 093.2 | 888.6 | 751.6 | 739.1 | 655.3 | 444.1 | 385.4 | 321.4 | 249.7 | 40.8 |
| Goodwill | 2 504.9 | 2 523.6 | 2 648.7 | 2 689.2 | 2 661.4 | 2 651.7 | 2 633.4 | 2 662.5 | 2 628.1 | 2 668.4 | 2 661.5 | 2 341.7 | 2 355.2 | 2 117.3 | 2 131.1 | 1 413.2 | 1 243.6 | 1 230.4 | 1 177.2 | 1 093.2 | 888.6 | 751.6 | 739.1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long Term Investments | 2 785.6 | 2 769.4 | 2 561.1 | 2 509.6 | 2 332.0 | 2 407.4 | 3 205.4 | 3 469.7 | 3 515.8 | 2 086.4 | 1 950.7 | 1 123.3 | 1 031.3 | 615.8 | 678.9 | 658.3 | 678.9 | 842.5 | 293.4 | 301.5 | (124.2) | (92.7) | (61.7) | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Long Term Assets | 288.7 | 238.0 | (200.1) | (272.1) | (192.5) | (146.2) | (511.6) | (409.3) | (599.6) | (491.1) | (420.0) | (250.0) | (275.8) | (286.8) | (275.5) | (222.9) | (109.1) | (150.4) | (143.7) | 355.9 | 726.2 | 391.2 | 395.2 | 347.2 | 221.1 | 211.4 | 180.1 | 150.5 | 34.4 |
| Other Assets | 0 | 5.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 8 830.9 | 9 059.6 | 8 881.0 | 8 876.4 | 7 888.9 | 7 653.5 | 8 219.1 | 8 702.1 | 8 749.1 | 7 784.8 | 7 706.8 | 6 318.8 | 6 187.1 | 5 218.9 | 5 291.2 | 3 390.9 | 3 246.4 | 3 395.7 | 2 665.9 | 2 321.6 | 1 933.4 | 1 519.2 | 1 243.0 | 1 160.3 | 793.7 | 909.1 | 605.3 | 457.0 | 101.3 |
| LIABILITIES | |||||||||||||||||||||||||||||
| Accounts Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.5 | 59.5 | 90.1 | 39.8 | 5.1 | 8.9 | 5.0 | 9.4 | 8.8 | 8.2 | 3.5 | 81.4 | 67.1 | 86.8 | 170.3 | 42.6 | 18.8 | 0.4 |
| Short Term Debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 65.8 | 17.7 | 11.7 | 12.3 | 252.9 | 0 | 0 | 22.0 | 0 | 7.4 |
| Other Current Liabilities | 639.1 | 348.4 | 378.7 | 546.3 | 402.3 | 453.5 | 482.0 | 473.1 | 445.1 | 486.4 | 757.0 | 424.7 | 316.3 | 337.6 | 367.7 | 222.0 | 203.7 | 309.9 | 277.5 | 181.2 | 105.1 | 84.9 | 0 | 0 | 0 | 0 | 17 K | 0 | 15.8 |
| Total Current Liabilities | 639.1 | 410.7 | 778.3 | 789.1 | 712.4 | 634.6 | 746.6 | 807.2 | 729.3 | 729.4 | 816.8 | 521.2 | 375.8 | 427.7 | 407.5 | 227.1 | 212.6 | 316.4 | 287.8 | 256.6 | 132.1 | 101.5 | 93.8 | 320.0 | 86.8 | 170.3 | 64.6 | 18.8 | 23.6 |
| Long Term Debt | 2 620.2 | 2 710.4 | 2 535.3 | 2 490.4 | 2 312.1 | 1 793.8 | 1 829.6 | 1 854.7 | 2 109.6 | 1 894.8 | 1 894.9 | 865.0 | 1 115.1 | 0 | 882.1 | 0 | 0 | 1 197.6 | 1 078.9 | 599.7 | 850.7 | 423.3 | 459.0 | 200.0 | 151.8 | 175.3 | 191.3 | 159.5 | 33.4 |
| Deferred Tax Income | 520.5 | 463.8 | 464.7 | 503.2 | 423.4 | 450.2 | 511.6 | 467.4 | 660.8 | 565.7 | 491.7 | 456.9 | 513.7 | 495.9 | 495.3 | 322.7 | 228.4 | 257.0 | 218.6 | 182.6 | 124.2 | 92.7 | 61.7 | 38.1 | 31.9 | 25.3 | 0 | 0 | 0 |
| Other Liabilities | 402.4 | 511.2 | 636.9 | 902.4 | 762.3 | 540.2 | 384.4 | 423.5 | 345.9 | 373.0 | 444.3 | 689.2 | 680.2 | 1 327.2 | 614.1 | 1 174.7 | 999.5 | (766.5) | (288.8) | 320.1 | 31.4 | 338.9 | 87.9 | 23.8 | 2.6 | 1.3 | 11.6 | 2.5 | 3.8 |
| Total Liabilities | 4 182.2 | 4 096.1 | 4 240.0 | 4 491.9 | 3 900.1 | 3 237.7 | 3 250.5 | 3 311.7 | 3 649.1 | 3 403.2 | 3 409.4 | 2 532.3 | 2 684.8 | 2 267.5 | 2 908.9 | 1 909.2 | 1 942.9 | 2 604.5 | 1 896.5 | 1 359.1 | 1 138.4 | 863.6 | 640.6 | 581.9 | 273.1 | 372.3 | 267.5 | 180.8 | 60.8 |
| EQUITY | |||||||||||||||||||||||||||||
| Common Stock | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0 | 0 |
| Retained Earnings | 6 899.8 | 6 389.6 | 5 718.2 | 4 569.5 | 4 005.5 | 3 819.8 | 3 876.8 | 3 698.5 | 3 054.4 | 2 679.3 | 2 163.3 | 1 711.2 | 1 350.7 | 1 176.7 | 1 011.8 | 873.1 | 859.6 | 836.4 | 654.5 | 503.2 | 384.1 | 307.0 | 246.4 | 190.5 | 140.5 | 83.9 | 11.7 | (13.9) | (5.5) |
| Other Accumulative Comprehensive Income/Loss | (163.6) | (167.6) | (203.4) | (87.9) | (98.3) | (108.8) | (109.0) | (21.8) | (122.9) | (18.1) | 31.8 | 74.0 | 79.1 | 50.0 | 100.5 | 46.0 | (4.1) | 64.7 | 14.7 | 16.8 | 1.5 | 0.9 | (0.2) | (0.8) | (0.3) | 55 K | 31.0 | (7.4) | (2.0) |
| Total Equity | 3 695.8 | 4 963.5 | 4 641.0 | 4 384.5 | 3 988.8 | 4 415.8 | 4 968.6 | 5 390.4 | 5 100.0 | 4 381.6 | 4 297.4 | 3 786.5 | 3 502.3 | 2 951.4 | 2 382.3 | 1 481.7 | 1 303.5 | 791.2 | 769.5 | 962.5 | 795.1 | 655.6 | 602.4 | 578.4 | 520.6 | 536.8 | 337.8 | 276.2 | 40.5 |
| Total Liabilities and Equity | 8 830.9 | 9 059.6 | 8 881.0 | 8 876.4 | 7 888.9 | 7 653.5 | 8 219.1 | 8 702.1 | 8 749.1 | 7 784.8 | 7 706.8 | 6 318.8 | 6 187.1 | 5 218.9 | 5 291.2 | 3 390.9 | 3 246.4 | 3 395.7 | 2 665.9 | 2 321.6 | 1 933.4 | 1 519.2 | 1 243.0 | 1 160.3 | 793.7 | 909.1 | 605.3 | 457.0 | 101.3 |
| SHARES OUTSTANDING | |||||||||||||||||||||||||||||
| Common Shares Outstanding | 31.1 | 35.1 | 38.5 | 41.5 | 46.5 | 50.5 | 53.6 | 56.0 | 54.2 | 54.3 | 55.0 | 53.1 | 51.7 | 51.8 | 47.4 | 41.4 | 38.2 | 29.5 | 31.3 | 33.7 | 30.0 | 47.8 | 33.0 | 33.2 | 33.5 | 33.3 | 26.4 | 14.1 | 15.0 |