DUFF & PHELPS CORP Financial Statements (2025 and earlier)
Company Profile
| Business Address |
55 EAST 52ND STREET NEW YORK, NY 10055 |
| State of Incorp. | DE |
| Fiscal Year End | December 31 |
| Industry (SIC) | 6211 - Security Brokers, Dealers, and Flotation Companies (benchmarking) |
| More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) ($ in thousands)
| 12/31/2012 | |||
|---|---|---|---|
| ASSETS | |||
| Current Assets | |||
| Cash, cash equivalents, and short-term investments | |||
| Cash and cash equivalent | |||
| Receivables | |||
| Prepaid expense and other current assets | |||
| Deferred tax assets | |||
| Other undisclosed current assets | |||
| Total current assets: | |||
| Noncurrent Assets | |||
| Property, plant and equipment | |||
| Intangible assets, net (including goodwill) | |||
| Goodwill | |||
| Intangible assets, net (excluding goodwill) | |||
| Prepaid expense and other noncurrent assets | |||
| Deferred tax assets, net | |||
| Other undisclosed noncurrent assets | |||
| Total noncurrent assets: | |||
| TOTAL ASSETS: | |||
| LIABILITIES AND EQUITY | |||
| Liabilities | |||
| Current Liabilities | |||
| Accounts payable and accrued liabilities | |||
| Taxes payable | |||
| Employee-related liabilities | |||
| Accounts payable | |||
| Accrued liabilities | |||
| Deferred compensation liability | |||
| Deferred revenue and credits | |||
| Other undisclosed current liabilities | |||
| Total current liabilities: | |||
| Noncurrent Liabilities | |||
| Liabilities, other than long-term debt | |||
| Deferred revenue and credits | |||
| Deferred compensation liability, classified | |||
| Other liabilities | |||
| Other undisclosed noncurrent liabilities | |||
| Total noncurrent liabilities: | |||
| Total liabilities: | |||
| Equity | |||
| Equity, attributable to parent, including: | |||
| Additional paid in capital | |||
| Accumulated other comprehensive income | |||
| Retained earnings | |||
| Other undisclosed equity, attributable to parent | |||
| Total equity: | |||
| TOTAL LIABILITIES AND EQUITY: | |||
Income Statement (P&L) ($ in thousands)
| 12/31/2012 | ||
|---|---|---|
| Revenues (Revenue, Net) | ||
| Cost of revenue (Cost of Product and Service Sold) | ||
| Gross profit: | ||
| Operating expenses | ||
| Other undisclosed operating income | ||
| Operating income: | ||
| Nonoperating expense | ||
| Other nonoperating expense | ||
| Interest and debt expense | ||
| Other undisclosed income from continuing operations before equity method investments, income taxes | ||
| Income from continuing operations before income taxes: | ||
| Income tax expense | ||
| Income from continuing operations: | ||
| Income before gain (loss) on sale of properties: | ||
| Net income: | ||
| Net loss attributable to noncontrolling interest | ||
| Net income available to common stockholders, diluted: | ||
Comprehensive Income ($ in thousands)
| 12/31/2012 | ||
|---|---|---|
| Net income: | ||
| Other comprehensive income | ||
| Comprehensive income: | ||
| Comprehensive income, net of tax, attributable to noncontrolling interest | ||
| Other undisclosed comprehensive loss, net of tax, attributable to parent | ||
| Comprehensive income, net of tax, attributable to parent: | ||
Statements Sources
The financial statements are based on the Company's filings with 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.