Calamos Asset Manage (CLMS)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2015 | 12-2014 | 12-2013 | 12-2012 | 12-2011 | |
| Assets | |||||
| Cash & Cash Equivalents | 104,717 | 35,285 | 39,078 | 106,796 | 102,166 |
| Receivables | 17,767 | 18,991 | 22,112 | 27,626 | 28,527 |
| PPE Net | 13,308 | 14,246 | 16,990 | 19,522 | 22,865 |
| Intangibles | 0 | 0 | 6,380 | 6,380 | 0 |
| Other assets | 425,670 | 538,634 | 573,684 | 472,277 | 428,300 |
| Total Assets | $561,462 | $607,156 | $658,244 | $632,601 | $581,858 |
| Liabilities | |||||
| Short Term Debt | N/A | N/A | 46,160 | 0 | N/A |
| Long Term Debt | 45,955 | 45,955 | 45,955 | 92,115 | 92,115 |
| Other liabilities | 136,948 | 139,282 | 75,198 | 79,049 | 61,949 |
| Total Liabilities | $182,903 | $185,237 | $167,313 | $171,164 | $154,064 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 20,529 | 20,529 | 20,656 | 20,473 | 20,336 |
| Common Shares | 253 | 250 | 247 | 244 | 241 |
| Additional Paid Capital | 224,065 | 221,208 | 218,359 | 215,637 | 214,102 |
| Treasury Shares | 114,000 | 107,000 | 100,000 | 95,000 | 95,000 |
| Retained earnings | 81,881 | 89,311 | 86,115 | 77,714 | 67,991 |
| Other shareholders' equity | 186,360 | 218,150 | 286,210 | 262,842 | 240,460 |
| TOTAL | $378,559 | $421,919 | $490,931 | $461,437 | $427,794 |
| Total Liabilities And Equity | $561,462 | $607,156 | $658,244 | $632,601 | $581,858 |