Brookfield Asset Management Inc
NYSE:BAM
Balance Sheet
Balance Sheet Decomposition
Brookfield Asset Management Inc
Current Assets | 1B |
Cash & Short-Term Investments | 2.7B |
Receivables | 886m |
Other Current Assets | -2.5B |
Non-Current Assets | 2.2B |
Long-Term Investments | 2.3B |
PP&E | 73m |
Intangibles | 293m |
Other Non-Current Assets | -450m |
Current Liabilities | 3.2B |
Accounts Payable | 1.4B |
Accrued Liabilities | 774m |
Short-Term Debt | 261m |
Other Current Liabilities | 788m |
Non-Current Liabilities | -2.1B |
Other Non-Current Liabilities | -2.1B |
Balance Sheet
Brookfield Asset Management Inc
Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
---|---|---|---|---|---|
Assets | |||||
Cash & Cash Equivalents |
2 101
|
2 494
|
3 545
|
2 667
|
|
Cash Equivalents |
2 101
|
2 494
|
3 545
|
2 667
|
|
Total Receivables |
617
|
860
|
1 639
|
886
|
|
Accounts Receivables |
431
|
702
|
1 516
|
1 977
|
|
Other Receivables |
186
|
158
|
123
|
1 091
|
|
Other Current Assets |
52
|
40
|
61
|
124
|
|
Total Current Assets |
2 770
|
3 394
|
5 245
|
1 019
|
|
PP&E Net |
21
|
48
|
68
|
73
|
|
PP&E Gross |
21
|
48
|
0
|
0
|
|
Accumulated Depreciation |
11
|
17
|
0
|
0
|
|
Intangible Assets |
71
|
64
|
59
|
42
|
|
Goodwill |
249
|
249
|
249
|
251
|
|
Note Receivable |
7 358
|
6 732
|
1 948
|
1 854
|
|
Long-Term Investments |
9 762
|
12 888
|
5 779
|
2 270
|
|
Other Long-Term Assets |
2 240
|
2 268
|
739
|
643
|
|
Other Assets |
249
|
249
|
249
|
291
|
|
Total Assets |
22 471
N/A
|
25 643
+14%
|
14 087
-45%
|
3 205
-77%
|
|
Liabilities | |||||
Accounts Payable |
611
|
561
|
376
|
1 396
|
|
Accrued Liabilities |
876
|
1 077
|
991
|
774
|
|
Short-Term Debt |
0
|
461
|
0
|
261
|
|
Other Current Liabilities |
3 513
|
4 105
|
811
|
788
|
|
Total Current Liabilities |
5 000
|
6 204
|
2 178
|
3 219
|
|
Long-Term Debt |
4 781
|
4 102
|
0
|
0
|
|
Deferred Income Tax |
472
|
700
|
17
|
40
|
|
Minority Interest |
2 844
|
4 532
|
98
|
9
|
|
Other Liabilities |
270
|
234
|
475
|
488
|
|
Total Liabilities |
13 367
N/A
|
15 772
+18%
|
2 768
-82%
|
1 129
-59%
|
|
Equity | |||||
Common Stock |
0
|
0
|
11 082
|
4 520
|
|
Retained Earnings |
8 942
|
9 715
|
84
|
35
|
|
Additional Paid In Capital |
0
|
0
|
0
|
403
|
|
Treasury Stock |
0
|
0
|
0
|
649
|
|
Other Equity |
162
|
156
|
153
|
3
|
|
Total Equity |
9 104
N/A
|
9 871
+8%
|
11 319
+15%
|
2 076
-82%
|
|
Total Liabilities & Equity |
22 471
N/A
|
25 643
+14%
|
14 087
-45%
|
3 205
-77%
|
|
Shares Outstanding | |||||
Common Shares Outstanding |
403
|
403
|
412
|
389
|