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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)
  03-2017 12-2016 09-2016 06-2016 03-2016
Assets
Cash & Cash Equivalents 118,100 102,300 151,300 65,100 70,400
Receivables 164,500 163,700 161,000 142,500 137,200
PPE Net 41,200 39,800 38,500 31,900 31,100
Intangibles 357,900 357,600 359,200 127,900 127,900
Other assets 594,900 630,900 628,000 569,900 573,200
Total Assets $1,276,600 $1,294,300 $1,338,000 $937,300 $939,800
Liabilities
Trading Liabilities N/A 5,000 N/A N/A N/A
Accounts payable and accrued liabilities 32,400 45,800 38,000 56,400 49,600
Short Term Debt 392,400 392,300 392,200 50,000 85,000
Other liabilities 670,200 686,200 693,700 644,100 629,000
Total Liabilities $1,095,000 $1,129,300 $1,123,900 $750,500 $763,600
Shareholders' Equity
Common Shares 205,900 190,300 238,200 210,400 189,800
Other shareholders' equity -24,300 -25,300 -24,100 -23,600 -13,600
TOTAL $181,600 $165,000 $214,100 $186,800 $176,200
Total Liabilities And Equity $1,276,600 $1,294,300 $1,338,000 $937,300 $939,800
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