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Affiliated Managers Group (AMG)

Affiliated Managers Group (AMG)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2005 09-2005 06-2005 03-2005 12-2004
Assets
Cash & Cash Equivalents 140,423 139,235 171,348 122,653 140,277
Receivables 148,850 136,222 111,838 109,542 91,487
PPE Net 50,592 47,146 42,925 42,051 40,953
Intangibles 1,576,941 1,571,012 1,333,186 1,332,769 1,328,976
Other assets 404,830 370,405 316,484 316,076 331,728
Total Assets $2,321,636 $2,264,020 $1,975,781 $1,923,091 $1,933,421
Liabilities
Accounts payable and accrued liabilities 190,838 189,351 133,239 113,331 132,078
Short Term Debt 65,750 N/A N/A N/A N/A
Long Term Debt 175,500 256,750 116,750 126,750 126,750
Other liabilities 1,072,167 1,007,282 959,882 946,419 966,901
Total Liabilities $1,504,255 $1,453,383 $1,209,871 $1,186,500 $1,225,729
Shareholders' Equity
Shares Outstanding, K 33,737 33,949 34,280 33,510 33,330
Common Shares 390 390 387 387 387
Additional Paid Capital 593,090 589,818 559,321 567,158 566,776
Treasury Shares 296,000 260,000 231,000 243,000 245,000
Retained earnings 503,188 464,424 435,913 409,672 384,119
Other shareholders' equity 16,713 16,005 1,289 2,374 1,410
TOTAL $817,381 $810,637 $765,910 $736,591 $707,692
Total Liabilities And Equity $2,321,636 $2,264,020 $1,975,781 $1,923,091 $1,933,421
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