Artisan Partners Asset Management Inc
NYSE:APAM
Balance Sheet
Balance Sheet Decomposition
Artisan Partners Asset Management Inc
Current Assets | 372m |
Cash & Short-Term Investments | 228.6m |
Receivables | 123.4m |
Other Current Assets | 20m |
Non-Current Assets | 1.1B |
Long-Term Investments | 568.4m |
PP&E | 137.3m |
Other Non-Current Assets | 438.3m |
Current Liabilities | 692.5m |
Accounts Payable | 77.4m |
Accrued Liabilities | 239.6m |
Other Current Liabilities | 375.6m |
Non-Current Liabilities | 503.1m |
Long-Term Debt | 199.3m |
Other Non-Current Liabilities | 303.8m |
Balance Sheet
Artisan Partners Asset Management Inc
Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Assets | |||||||||||
Cash & Cash Equivalents |
182
|
166
|
157
|
159
|
175
|
144
|
199
|
200
|
143
|
178
|
|
Cash Equivalents |
182
|
166
|
157
|
159
|
175
|
144
|
199
|
200
|
143
|
178
|
|
Total Receivables |
69
|
60
|
60
|
93
|
73
|
84
|
103
|
122
|
104
|
115
|
|
Accounts Receivables |
69
|
60
|
60
|
93
|
73
|
84
|
103
|
122
|
104
|
115
|
|
Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Current Assets |
6
|
7
|
9
|
9
|
10
|
10
|
11
|
13
|
16
|
15
|
|
Total Current Assets |
258
|
234
|
225
|
262
|
258
|
237
|
313
|
335
|
263
|
308
|
|
PP&E Net |
17
|
18
|
20
|
21
|
29
|
127
|
115
|
124
|
150
|
141
|
|
PP&E Gross |
17
|
18
|
20
|
21
|
29
|
127
|
115
|
124
|
150
|
141
|
|
Accumulated Depreciation |
17
|
21
|
25
|
27
|
32
|
32
|
38
|
44
|
46
|
52
|
|
Long-Term Investments |
7
|
10
|
6
|
120
|
84
|
131
|
234
|
243
|
341
|
515
|
|
Other Long-Term Assets |
563
|
679
|
679
|
430
|
430
|
437
|
483
|
499
|
477
|
437
|
|
Other Assets |
5
|
4
|
6
|
4
|
4
|
3
|
7
|
8
|
4
|
6
|
|
Total Assets |
849
N/A
|
946
+11%
|
936
-1%
|
837
-11%
|
805
-4%
|
934
+16%
|
1 152
+23%
|
1 208
+5%
|
1 235
+2%
|
1 406
+14%
|
|
Liabilities | |||||||||||
Accounts Payable |
22
|
18
|
16
|
25
|
21
|
54
|
134
|
49
|
51
|
64
|
|
Accrued Liabilities |
13
|
14
|
13
|
3
|
13
|
117
|
106
|
108
|
151
|
166
|
|
Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Current Liabilities |
503
|
595
|
587
|
385
|
369
|
375
|
412
|
425
|
399
|
364
|
|
Total Current Liabilities |
538
|
627
|
615
|
413
|
404
|
547
|
652
|
582
|
600
|
593
|
|
Long-Term Debt |
200
|
199
|
199
|
199
|
199
|
199
|
199
|
199
|
199
|
199
|
|
Minority Interest |
3
|
13
|
14
|
61
|
40
|
49
|
104
|
131
|
152
|
280
|
|
Other Liabilities |
4
|
3
|
4
|
54
|
27
|
6
|
16
|
19
|
21
|
10
|
|
Total Liabilities |
739
N/A
|
816
+10%
|
804
-1%
|
727
-10%
|
670
-8%
|
801
+20%
|
971
+21%
|
932
-4%
|
972
+4%
|
1 082
+11%
|
|
Equity | |||||||||||
Common Stock |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
Retained Earnings |
16
|
13
|
13
|
38
|
39
|
44
|
73
|
135
|
93
|
132
|
|
Additional Paid In Capital |
94
|
116
|
119
|
148
|
98
|
89
|
108
|
142
|
171
|
194
|
|
Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Equity |
0
|
0
|
2
|
1
|
2
|
1
|
1
|
1
|
3
|
2
|
|
Total Equity |
111
N/A
|
130
+17%
|
132
+1%
|
110
-17%
|
135
+23%
|
133
-2%
|
180
+36%
|
276
+53%
|
262
-5%
|
324
+24%
|
|
Total Liabilities & Equity |
849
N/A
|
946
+11%
|
936
-1%
|
837
-11%
|
805
-4%
|
934
+16%
|
1 152
+23%
|
1 208
+5%
|
1 235
+2%
|
1 406
+14%
|
|
Shares Outstanding | |||||||||||
Common Shares Outstanding |
73
|
73
|
74
|
76
|
77
|
78
|
79
|
79
|
80
|
80
|
|
Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|