GAMCO Investors Inc
OTC:GAMI
Balance Sheet
Balance Sheet Decomposition
GAMCO Investors Inc
GAMCO Investors Inc
Balance Sheet
GAMCO Investors Inc
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
305
|
208
|
386
|
256
|
171
|
136
|
168
|
331
|
338
|
170
|
276
|
191
|
211
|
13
|
14
|
40
|
18
|
41
|
86
|
33
|
142
|
66
|
62
|
17
|
|
| Cash Equivalents |
305
|
208
|
386
|
256
|
171
|
136
|
168
|
331
|
338
|
170
|
276
|
191
|
211
|
13
|
14
|
40
|
18
|
41
|
86
|
33
|
142
|
66
|
62
|
17
|
|
| Total Receivables |
45
|
31
|
37
|
45
|
45
|
95
|
81
|
55
|
69
|
95
|
58
|
52
|
50
|
4
|
8
|
10
|
17
|
18
|
17
|
15
|
11
|
19
|
13
|
11
|
|
| Accounts Receivables |
0
|
5
|
1
|
6
|
10
|
54
|
40
|
17
|
30
|
47
|
21
|
51
|
50
|
2
|
1
|
1
|
2
|
3
|
1
|
6
|
4
|
2
|
5
|
3
|
|
| Other Receivables |
45
|
26
|
36
|
40
|
35
|
41
|
41
|
39
|
39
|
49
|
37
|
1
|
0
|
2
|
7
|
9
|
16
|
15
|
16
|
10
|
7
|
17
|
9
|
8
|
|
| Total Current Assets |
351
|
239
|
423
|
301
|
216
|
231
|
249
|
386
|
407
|
265
|
335
|
242
|
260
|
17
|
22
|
50
|
35
|
60
|
104
|
49
|
153
|
85
|
75
|
28
|
|
| PP&E Net |
3
|
2
|
2
|
2
|
2
|
2
|
1
|
4
|
4
|
3
|
3
|
3
|
6
|
5
|
5
|
5
|
4
|
4
|
7
|
8
|
11
|
9
|
7
|
8
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
5
|
5
|
5
|
4
|
4
|
7
|
8
|
11
|
9
|
7
|
8
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
3
|
3
|
3
|
8
|
8
|
9
|
9
|
10
|
10
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
2
|
2
|
4
|
4
|
4
|
4
|
4
|
3
|
3
|
3
|
3
|
3
|
|
| Goodwill |
5
|
5
|
5
|
5
|
4
|
4
|
4
|
5
|
5
|
5
|
5
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
6
|
26
|
5
|
6
|
6
|
4
|
4
|
5
|
3
|
3
|
3
|
2
|
|
| Long-Term Investments |
122
|
121
|
193
|
280
|
444
|
537
|
495
|
232
|
220
|
388
|
398
|
378
|
371
|
39
|
33
|
37
|
37
|
34
|
34
|
91
|
32
|
103
|
143
|
166
|
|
| Other Long-Term Assets |
0
|
206
|
103
|
103
|
55
|
54
|
0
|
62
|
62
|
0
|
0
|
0
|
0
|
734
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
11
|
15
|
15
|
13
|
12
|
14
|
12
|
13
|
15
|
16
|
21
|
58
|
64
|
43
|
36
|
48
|
43
|
30
|
38
|
30
|
29
|
21
|
18
|
19
|
|
| Total Assets |
486
N/A
|
583
+20%
|
737
+26%
|
699
-5%
|
728
+4%
|
837
+15%
|
758
-10%
|
698
-8%
|
708
+1%
|
673
-5%
|
757
+12%
|
691
-9%
|
710
+3%
|
866
+22%
|
104
-88%
|
149
+44%
|
128
-14%
|
135
+5%
|
190
+41%
|
185
-2%
|
232
+25%
|
224
-3%
|
249
+11%
|
225
-10%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
1
|
1
|
1
|
4
|
4
|
5
|
3
|
1
|
0
|
|
| Accrued Liabilities |
16
|
16
|
19
|
18
|
18
|
41
|
39
|
24
|
25
|
23
|
24
|
37
|
67
|
59
|
53
|
72
|
112
|
93
|
106
|
66
|
66
|
79
|
66
|
85
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
35
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
|
| Other Current Liabilities |
35
|
45
|
44
|
54
|
42
|
80
|
51
|
18
|
22
|
49
|
44
|
40
|
51
|
18
|
5
|
4
|
18
|
3
|
1
|
4
|
15
|
3
|
0
|
0
|
|
| Total Current Liabilities |
50
|
60
|
62
|
71
|
60
|
122
|
89
|
41
|
47
|
72
|
68
|
77
|
124
|
77
|
101
|
77
|
131
|
96
|
111
|
74
|
87
|
85
|
68
|
87
|
|
| Long-Term Debt |
154
|
188
|
287
|
286
|
235
|
235
|
152
|
204
|
204
|
164
|
268
|
225
|
117
|
117
|
279
|
239
|
94
|
29
|
24
|
24
|
51
|
0
|
0
|
0
|
|
| Minority Interest |
8
|
8
|
8
|
6
|
6
|
21
|
13
|
10
|
7
|
32
|
11
|
22
|
11
|
71
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
5
|
1
|
1
|
3
|
8
|
2
|
2
|
10
|
19
|
6
|
0
|
0
|
76
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
211
N/A
|
261
+24%
|
358
+37%
|
364
+2%
|
304
-16%
|
386
+27%
|
256
-34%
|
258
+0%
|
268
+4%
|
287
+7%
|
353
+23%
|
323
-8%
|
252
-22%
|
341
+35%
|
380
+11%
|
316
-17%
|
225
-29%
|
125
-44%
|
135
+8%
|
99
-27%
|
138
+40%
|
85
-38%
|
68
-19%
|
87
+28%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
154
|
208
|
257
|
269
|
329
|
398
|
445
|
414
|
411
|
370
|
409
|
408
|
506
|
603
|
34
|
81
|
156
|
283
|
363
|
394
|
410
|
472
|
528
|
149
|
|
| Additional Paid In Capital |
126
|
137
|
144
|
161
|
226
|
230
|
231
|
246
|
252
|
262
|
264
|
280
|
283
|
292
|
0
|
4
|
13
|
14
|
17
|
21
|
29
|
32
|
32
|
32
|
|
| Treasury Stock |
5
|
22
|
24
|
95
|
132
|
187
|
195
|
235
|
242
|
272
|
292
|
347
|
362
|
395
|
252
|
262
|
277
|
287
|
325
|
329
|
345
|
364
|
379
|
43
|
|
| Other Equity |
0
|
1
|
2
|
0
|
1
|
10
|
21
|
15
|
19
|
25
|
23
|
26
|
30
|
25
|
9
|
11
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
275
N/A
|
322
+17%
|
378
+18%
|
335
-11%
|
424
+27%
|
452
+6%
|
501
+11%
|
440
-12%
|
440
0%
|
386
-12%
|
404
+5%
|
368
-9%
|
457
+24%
|
525
+15%
|
276
N/A
|
167
+40%
|
96
+42%
|
10
N/A
|
55
+470%
|
87
+59%
|
94
+8%
|
139
+48%
|
181
+30%
|
137
-24%
|
|
| Total Liabilities & Equity |
486
N/A
|
583
+20%
|
737
+26%
|
699
-5%
|
728
+4%
|
837
+15%
|
758
-10%
|
698
-8%
|
708
+1%
|
673
-5%
|
757
+12%
|
691
-9%
|
710
+3%
|
866
+22%
|
104
-88%
|
149
+44%
|
128
-14%
|
135
+5%
|
190
+41%
|
185
-2%
|
232
+25%
|
224
-3%
|
249
+11%
|
225
-10%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
30
|
30
|
30
|
29
|
30
|
28
|
28
|
28
|
28
|
27
|
27
|
26
|
26
|
26
|
30
|
30
|
29
|
29
|
27
|
28
|
27
|
26
|
25
|
23
|
|