Blackrock Inc (BLK)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Assets | |||||
| Cash & Cash Equivalents | 2,647,000 | 3,560,000 | 3,053,000 | 2,861,000 | 2,912,000 |
| Receivables | 2,312,000 | 1,960,000 | 2,073,000 | 2,084,000 | 2,223,000 |
| PPE Net | 545,000 | 537,000 | 545,000 | 521,000 | 479,000 |
| Intangibles | 30,379,000 | 30,148,000 | 30,192,000 | 30,236,000 | 30,276,000 |
| Other assets | 149,635,000 | 143,691,000 | 138,419,000 | 149,346,000 | 142,532,000 |
| Total Assets | $185,518,000 | $179,896,000 | $174,282,000 | $185,048,000 | $178,422,000 |
| Liabilities | |||||
| Accounts payable and accrued liabilities | 1,260,000 | 923,000 | 1,171,000 | 1,128,000 | 1,366,000 |
| Long Term Debt | 6,237,000 | 6,264,000 | 6,276,000 | 5,980,000 | 4,489,000 |
| Other liabilities | 152,497,000 | 147,439,000 | 141,897,000 | 153,274,000 | 145,855,000 |
| Total Liabilities | $159,994,000 | $154,626,000 | $149,344,000 | $160,382,000 | $151,710,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 139,709 | 139,385 | 139,050 | 135,050 | 132,319 |
| Preferred Shares | N/A | N/A | N/A | N/A | 1,000 |
| Common Shares | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
| Additional Paid Capital | 20,107,000 | 20,275,000 | 20,150,000 | 20,023,000 | 22,455,000 |
| Treasury Shares | 104,000 | 218,000 | 128,000 | N/A | 2,000 |
| Retained earnings | 5,390,000 | 5,118,000 | 4,815,000 | 4,441,000 | 4,077,000 |
| Other shareholders' equity | 130,000 | 94,000 | 100,000 | 201,000 | 180,000 |
| TOTAL | $25,524,000 | $25,270,000 | $24,938,000 | $24,666,000 | $26,712,000 |
| Total Liabilities And Equity | $185,518,000 | $179,896,000 | $174,282,000 | $185,048,000 | $178,422,000 |