Development
Affiliated Managers Group, Inc.
AMG
$218.70
-$4.29-1.92%
NYSE
| 12/31/2023 | 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 1.27B | 1.46B | 1.23B | 1.29B | 1.15B |
| Total Receivables | 374.30M | 434.90M | 494.00M | 419.60M | 327.60M |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | 1.30M | 1.90M | 900.00K | -- |
| Total Current Assets | 1.65B | 1.90B | 1.73B | 1.71B | 1.47B |
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| Total Current Assets | 1.65B | 1.90B | 1.73B | 1.71B | 1.47B |
| Net Property, Plant & Equipment | 67.30M | 63.80M | 66.30M | 67.10M | 68.50M |
| Long-term Investments | 2.52B | 2.51B | 2.66B | 2.65B | 2.65B |
| Goodwill | 2.52B | 2.51B | 2.66B | 2.65B | 2.65B |
| Total Other Intangibles | 1.81B | 1.81B | 1.86B | 1.87B | 1.88B |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 238.00M | 230.80M | 250.70M | 256.50M | 253.00M |
| Total Assets | 9.06B | 9.00B | 8.97B | 8.90B | 8.88B |
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| Total Accounts Payable | -- | -- | -- | -- | -- |
| Total Accrued Expenses | 309.30M | -- | -- | -- | 378.70M |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 39.10M | 10.10M | 20.20M | 30.80M | -- |
| Total Finance Division Other Current Liabilities | 62.30M | 1.20M | 1.50M | 1.10M | 224.40M |
| Total Other Current Liabilities | 62.30M | 1.20M | 1.50M | 1.10M | 224.40M |
| Total Current Liabilities | 410.70M | 11.30M | 21.70M | 31.90M | 603.10M |
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| Total Current Liabilities | 410.70M | 11.30M | 21.70M | 31.90M | 603.10M |
| Long-Term Debt | 2.54B | 2.54B | 2.54B | 2.54B | 2.54B |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | 172.90M | 207.30M | 216.10M | 205.90M | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | 975.00M | 1.35B | 1.32B | 1.37B | 1.10B |
| Total Liabilities | 4.10B | 4.11B | 4.10B | 4.14B | 4.24B |
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| Common Stock & APIC | 742.00M | 722.90M | 652.50M | 564.50M | 696.10M |
| Retained Earnings | 6.39B | 6.19B | 5.98B | 5.85B | 5.72B |
| Treasury Stock & Other | -3.54B | -3.42B | -3.23B | -3.14B | -3.18B |
| Total Common Equity | 3.59B | 3.50B | 3.40B | 3.27B | 3.23B |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | 3.59B | 3.50B | 3.40B | 3.27B | 3.23B |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | 1.38B | 1.40B | 1.47B | 1.48B | 1.41B |
| Total Equity | 4.96B | 4.90B | 4.87B | 4.75B | 4.64B |
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