DUFF & PHELPS CORP (DUF) financial statements (2022 and earlier)

Company profile

Business Address 55 EAST 52ND STREET
NEW YORK, NY 10055
State of Incorp. DE
Fiscal Year End December 31
SIC 6211 - Security Brokers, Dealers, and Flotation Companies (benchmarking)
More info Complete financial analysis Financial benchmarking

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

Current Assets
Cash, cash equivalents, and short-term investments69
Cash and cash equivalents69
Prepaid expense and other current assets11
Deferred tax assets2
Other undisclosed current assets54
Total current assets:215
Noncurrent Assets
Property, plant and equipment50
Intangible assets, net (including goodwill)244
Intangible assets, net (excluding goodwill)38
Prepaid expense and other noncurrent assets17
Deferred tax assets, net161
Other undisclosed noncurrent assets29
Total noncurrent assets:501
Current Liabilities
Accounts payable and accrued liabilities86
Accounts payable5
Accrued liabilities24
Employee-related liabilities54
Taxes payable3
Deferred compensation liability1
Deferred revenue and credits6
Other undisclosed current liabilities5
Total current liabilities:98
Noncurrent Liabilities
Liabilities, other than long-term debt81
Deferred revenue and credits16
Deferred compensation liability, classified28
Other liabilities37
Other undisclosed noncurrent liabilities147
Total noncurrent liabilities:228
Total liabilities:326
Stockholders' equity
Stockholders' equity attributable to parent, including:390
Additional paid in capital353
Accumulated other comprehensive income3
Retained earnings34
Other undisclosed stockholders' equity attributable to parent0
Total stockholders' equity:390

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

(Revenue, Net)
Cost of revenue
(Cost of Goods and Services Sold)
Gross profit:174
Operating expenses(143)
Other undisclosed operating income16
Operating income:47
Nonoperating expense(1)
Other nonoperating expense(0)
Interest and debt expense(1)
Other undisclosed income from continuing operations before equity method investments, income taxes1
Income from continuing operations before income taxes:46
Income tax expense(20)
Net income:26
Net loss attributable to noncontrolling interest(4)
Net income available to common stockholders, diluted:22

Comprehensive Income ($ in millions)

Net income:26
Other comprehensive income2
Comprehensive income:29
Comprehensive income, net of tax, attributable to noncontrolling interest4
Other undisclosed comprehensive loss, net of tax, attributable to parent(8)
Comprehensive income, net of tax, attributable to parent:25

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.

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