NATIONAL FINANCIAL PARTNERS CORP (NFP) financial statements (2021 and earlier)

Company profile

Business Address 340 MADISON AVENUE
NEW YORK, NY 10173
State of Incorp.
Fiscal Year End December 31
SIC 6411 - Insurance Agents, Brokers, and Service (benchmarking)
More info Complete financial analysis Financial benchmarking

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

12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments89
Cash and cash equivalents89
Receivables143
Prepaid expense and other current assets27
Deferred tax assets20
Other undisclosed current assets73
Total current assets:351
Noncurrent Assets
Property, plant and equipment30
Long-term investments and receivables22
Accounts and financing receivable, after allowance for credit loss22
Intangible assets, net (including goodwill)458
Goodwill151
Intangible assets, net (excluding goodwill)306
Prepaid expense and other noncurrent assets29
Other undisclosed noncurrent assets11
Total noncurrent assets:549
TOTAL ASSETS:900
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities127
Accounts payable27
Accrued liabilities71
Employee-related liabilities29
Debt13
Other undisclosed current liabilities76
Total current liabilities:216
Noncurrent Liabilities
Long-term debt and lease obligation111
Long-term debt, excluding current maturities111
Liabilities, other than long-term debt64
Deferred tax liabilities, net0
Other liabilities64
Other undisclosed noncurrent liabilities97
Total noncurrent liabilities:272
Total liabilities:488
Stockholders' equity
Stockholders' equity attributable to parent412
Common stock5
Treasury stock, value(129)
Additional paid in capital901
Accumulated other comprehensive loss(1)
Accumulated deficit(364)
Total stockholders' equity:412
TOTAL LIABILITIES AND EQUITY:900

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

12/31/2012
Revenues
(Financial Services Revenue)
1,062
Cost of revenue(160)
Gross profit:901
Operating expenses(857)
Operating income:45
Nonoperating expense(9)
Investment income, nonoperating5
Other nonoperating income5
Interest and debt expense(17)
Other undisclosed income from continuing operations before equity method investments, income taxes17
Income from continuing operations before income taxes:35
Income tax expense(5)
Net income available to common stockholders, diluted:30

Comprehensive Income ($ in millions)

12/31/2012
Net income:30
Other comprehensive income0
Comprehensive income, net of tax, attributable to parent:30

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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