Affiliated Managers Group, Inc. (AMG) financial statements (2021 and earlier)

Company profile

Business Address 777 SOUTH FLAGLER DRIVE
WEST PALM BEACH, FL 33401
State of Incorp. DE
Fiscal Year End December 31
SIC 6282 - Investment Advice (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments1,040540566440431564551
Cash and cash equivalents1,040540566440431564551
Total current assets:1,040540566440431564551
Noncurrent Assets
Property, plant and equipment809210411111011495
Long-term investments and receivables2,0752,1962,7913,3053,3681,9371,784
Long-term investments2,0752,1962,7913,3053,3681,9371,784
Intangible assets, net (including goodwill)3,7103,8343,9434,1124,1264,3554,431
Goodwill2,6612,6522,6332,6632,6282,6682,653
Intangible assets, net (excluding goodwill)1,0491,1821,3101,4501,4971,6861,778
Total noncurrent assets:5,8656,1226,8397,5287,6046,4066,310
Other undisclosed assets985992815735714815837
TOTAL ASSETS:7,8897,6548,2198,7028,7497,7857,698
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Liabilities, other than long-term debt423450     
Deferred income tax liabilities423450
Total noncurrent liabilities:423450     
Other undisclosed liabilities3,4772,7883,2513,3123,6493,4033,409
Total liabilities:3,9003,2383,2513,3123,6493,4033,409
Temporary equity, carrying amount672917834812674613646
Stockholders' equity
Stockholders' equity attributable to parent, including:2,7802,9383,4573,8223,6202,8372,627
Common stock1111111
Treasury stock, value(1,857)(1,481)(1,147)(664)(386)(422)(241)
Additional paid in capital7297078368091,074597672
Accumulated other comprehensive income (loss)     (53)16
Retained earnings4,0063,8203,8773,6993,0542,6792,163
Other undisclosed stockholders' equity attributable to parent(98)(109)(109)(22)(123)3516
Stockholders' equity attributable to noncontrolling interest5385626787568079321,016
Total stockholders' equity:3,3173,4994,1354,5794,4273,7693,643
TOTAL LIABILITIES AND EQUITY:7,8897,6548,2198,7028,7497,7857,698

Income statement (P&L) ($ in millions)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Financial services revenue2,3052,1952,4852,511
Gross profit:2,0282,2402,3782,3052,1952,4852,511
Operating expenses(1,510)(1,619)(1,692)(1,499)(1,489)(1,650)(1,696)
Other undisclosed operating income   302   
Operating income:5186216861,108705835815
Nonoperating expense   (41)(60)(33)(83)
Investment income, nonoperating   71  
Interest and debt expense(92)(76)(81)(85)(89)(89)(77)
Other undisclosed income (loss) from continuing operations before equity method investments, income taxes (237)108   358
Income from continuing operations before equity method investments, income taxes:4253087149825567131,014
Income (loss) from equity method investments(43)(338)(0)302329289282
Other undisclosed income (loss) from continuing operations before income taxes1263380(217)8989(282)
Income from continuing operations before income taxes:5083087141,0679751,0911,014
Income tax expense(81)(3)(181)(58)(236)(257)(228)
Net income:4273055321,009739834786
Net loss attributable to noncontrolling interest(225)(289)(289)(319)(266)(318)(334)
Net income available to common stockholders, basic:20216244690473516452
Interest on convertible debt   16161515
Net income available to common stockholders, diluted:20216244705488531467

Comprehensive Income ($ in millions)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Net income:4273055321,009739834786
Other comprehensive income (loss)1413(102)120(150)(69)(58)
Comprehensive income:4413184301,128589765727
Comprehensive loss, net of tax, attributable to noncontrolling interest(228)(302)(274)(338)(221)(298)(317)
Comprehensive income, net of tax, attributable to parent:21316156791368466410

Statements sources

The financial statements are based on the company's filings with the 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.

Login to ReadyRatios

 

Have you forgotten your password?

Are you a new user?

Login As
You can log in if you are registered at one of these services: