Affiliated Managers Group, Inc. (AMG) financial statements (2020 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)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments540566440431564551470
Cash and cash equivalents540566440431564551470
Total current assets:540566440431564551470
Noncurrent Assets
Property, plant and equipment921041111101149592
Long-term investments and receivables2,1962,7913,3053,3681,9371,7841,123
Long-term investments2,1962,7913,3053,3681,9371,7841,123
Intangible assets, net (including goodwill)3,8343,9434,1124,1264,3554,4313,802
Goodwill2,6522,6332,6632,6282,6682,6532,342
Intangible assets, net (excluding goodwill)1,1821,3101,4501,4971,6861,7781,461
Total noncurrent assets:6,1226,8397,5287,6046,4066,3105,018
Other undisclosed assets992815735714815837831
TOTAL ASSETS:7,6548,2198,7028,7497,7857,6986,319
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Liabilities, other than long-term debt450      
Deferred income tax liabilities450
Total noncurrent liabilities:450      
Other undisclosed liabilities2,7883,2513,3123,6493,4033,4092,532
Total liabilities:3,2383,2513,3123,6493,4033,4092,532
Temporary equity, carrying amount917834812674613646642
Stockholders' equity
Stockholders' equity attributable to parent, including:2,9383,4573,8223,6202,8372,6272,134
Common stock1111111
Treasury stock, value(1,481)(1,147)(664)(386)(422)(241)(131)
Additional paid in capital7078368091,074597672480
Accumulated other comprehensive income (loss)    (53)1674
Retained earnings3,8203,8773,6993,0542,6792,1631,711
Other undisclosed stockholders' equity attributable to parent(109)(109)(22)(123)3516(0)
Stockholders' equity attributable to noncontrolling interest5626787568079321,016 
Other undisclosed stockholders' equity      1,010
Total stockholders' equity:3,4994,1354,5794,4273,7693,6433,145
TOTAL LIABILITIES AND EQUITY:7,6548,2198,7028,7497,7857,6986,319

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

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Financial services revenue2,3052,1952,4852,511 
Gross profit:2,2402,3782,3052,1952,4852,511 
Operating expenses(1,619)(1,692)(1,499)(1,489)(1,650)(1,696)(1,555)
Other undisclosed operating income  302   2,189
Operating income:6216861,108705835815634
Nonoperating expense  (41)(60)(33)(83)(78)
Investment income, nonoperating  71   
Interest and debt expense(76)(81)(85)(89)(89)(77)(87)
Other undisclosed income (loss) from continuing operations before equity method investments, income taxes(237)108   358395
Income from continuing operations before equity method investments, income taxes:3087149825567131,014864
Income (loss) from equity method investments(338)(0)302329289282308
Other undisclosed income (loss) from continuing operations before income taxes3380(217)8989(282)(308)
Income from continuing operations before income taxes:3087141,0679751,0911,014864
Income tax expense(3)(181)(58)(236)(257)(228)(194)
Net income:3055321,009739834786670
Net loss attributable to noncontrolling interest(289)(289)(319)(266)(318)(334)(309)
Net income available to common stockholders, basic:16244690473516452361
Interest on convertible debt  1616151511
Net income available to common stockholders, diluted:16244705488531467371

Comprehensive Income ($ in millions)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Net income:3055321,009739834786670
Other comprehensive income (loss)13(102)120(150)(69)(58)(7)
Comprehensive income:3184301,128589765727663
Comprehensive income (loss), net of tax, attributable to noncontrolling interest(302)(274)(338)(221)(298)(317)311
Other undisclosed comprehensive loss, net of tax, attributable to parent      (622)
Comprehensive income, net of tax, attributable to parent:16156791368466410351

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: