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Acadian Asset Management Inc (AAMI)

Acadian Asset Management Inc (AAMI)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2020 09-2020 06-2020 03-2020 12-2019
Assets
Cash & Cash Equivalents 372,900 130,900 125,300 131,200 121,000
Receivables 109,900 125,800 154,800 171,100 178,100
PPE Net 62,800 71,800 70,900 66,600 65,800
Intangibles 20,300 242,100 319,800 321,700 339,700
Other assets 813,300 846,600 752,000 732,900 715,100
Total Assets $1,379,200 $1,417,200 $1,422,800 $1,423,500 $1,419,700
Liabilities
Trading Liabilities N/A N/A 1,200 3,100 900
Accounts payable and accrued liabilities 31,300 27,200 36,800 31,700 46,700
Short Term Debt 394,300 474,200 524,000 613,900 533,800
Long Term Debt N/A N/A 21,700 21,700 35,000
Other liabilities 569,200 730,000 686,500 633,800 688,800
Total Liabilities $994,800 $1,231,400 $1,270,200 $1,304,200 $1,305,200
Shareholders' Equity
Common Shares 100 100 100 -428,200 100
Additional Paid Capital 492,400 501,200 500,600 516,200 534,300
Retained earnings -176,500 -373,700 -410,100 N/A -452,500
Other shareholders' equity 68,400 58,200 62,000 31,300 32,600
TOTAL $384,400 $185,800 $152,600 $119,300 $114,500
Total Liabilities And Equity $1,379,200 $1,417,200 $1,422,800 $1,423,500 $1,419,700
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