Affiliated Managers Group (AMG)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2004 | 06-2004 | 03-2004 | 12-2003 | 09-2003 | |
| Assets | |||||
| Cash & Cash Equivalents | 314,867 | 344,672 | 359,734 | 224,282 | 231,093 |
| Receivables | 89,004 | 79,895 | 74,120 | 65,288 | 56,215 |
| PPE Net | 40,884 | 39,505 | 36,641 | 36,886 | 37,755 |
| Intangibles | 1,188,272 | 1,190,989 | 1,110,666 | 1,116,036 | 1,109,499 |
| Other assets | 52,901 | 47,002 | 53,700 | 76,713 | 40,840 |
| Total Assets | $1,685,928 | $1,702,063 | $1,634,861 | $1,519,205 | $1,475,402 |
| Liabilities | |||||
| Accounts payable and accrued liabilities | 137,342 | 114,202 | 85,190 | 101,451 | 92,188 |
| Long Term Debt | 51,000 | N/A | N/A | N/A | N/A |
| Other liabilities | 1,006,481 | 1,145,611 | 1,126,817 | 802,985 | 789,011 |
| Total Liabilities | $1,194,823 | $1,259,813 | $1,212,007 | $904,436 | $881,199 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 29,650 | 28,993 | 28,993 | 28,995 | 31,991 |
| Common Shares | 353 | 353 | 353 | 235 | 235 |
| Additional Paid Capital | 381,252 | 377,767 | 377,767 | 408,449 | 407,829 |
| Treasury Shares | 253,000 | 282,000 | 282,000 | 102,000 | 104,000 |
| Retained earnings | 360,861 | 344,062 | 325,142 | 306,972 | 289,659 |
| Other shareholders' equity | 1,639 | 2,068 | 1,592 | 1,113 | 480 |
| TOTAL | $491,105 | $442,250 | $422,854 | $614,769 | $594,203 |
| Total Liabilities And Equity | $1,685,928 | $1,702,063 | $1,634,861 | $1,519,205 | $1,475,402 |