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Janus Capital Group Inc  (JNS)
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   Sector  Financial
 

Janus Capital Group Inc Balance Sheet Quarterly

JNS


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Balance Sheets
(Quarterly, GAAP in millions $)

(Dec 31 2016)
IV. Quarter
(Sep 30 2016)
III. Quarter
(Jun 30 2016)
II. Quarter
(Mar 31 2016)
I. Quarter
(Dec 31 2015)
IV. Quarter
ASSETS
212.10 - - - 327.10
Assets held for sale - - - - -
Net Investments - - - - -
Cash & cash equivalent 485.90 369.10 337.10 307.20 364.40
Cash, Cash eqvivalents other - - - - -
Accounts receivable 0.30 0.40 125.50 135.80 137.80
Other receivables net - - - - -
Net Receivables - - - - -
212.10 - - - 327.10
Discontinued operations - - - - -
Other current assets 476.80 536.10 374.30 353.30 368.50
Income Taxes - - - - -
Prepaid expenses - - - - -
Equipment/Property/Plant Net 34.20 35.30 37.00 37.90 38.70
Goodwill net 601.90 607.50 604.90 607.60 602.80
Intangibles 1,339.00 1,348.30 1,348.60 1,354.70 1,352.50
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Income Taxes - - - - -
Other Assets 11.80 12.00 12.40 4.60 6.80
Equipment on operating leases - - - - -
Discontinued operations - - - - -
Total Assets 2,949.90 2,908.70 2,839.80 2,801.10 2,871.50
LIABILITIES
Accounts Payable, Current AC 92.70 6.90 6.60 6.90 6.90
Other Accrued Liabilities Current And Capital Lease Obligations Current - - - - 74.20
Employee-related Liabilities, Current AC 138.50 104.70 72.60 44.70 145.30
Accrued compensation - - - - -
Long-term Debt, Current Maturities LO - 110.10 109.20 - 108.90
Other current liabilities 0.50 71.50 66.40 56.70 -
Income & other taxes - - - - -
Other current liabilities - - - - -
Dividends payable - - - - -
Long-term debt 406.30 295.20 295.00 403.30 297.20
Capital lease obligations - - - - -
Long-term debt Convertible - - - - -
Other Preferred stock - - - - -
Employee benefit plans - - - - -
Deferred credits - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI 502.80 518.90 520.10 523.20 498.90
Discontinued operations - - - - -
Other longterm liabilities 46.70 54.30 52.70 50.00 46.20
Total Liabilities 1,187.50 1,161.60 1,122.60 1,084.80 1,177.60
SHAREHOLDER'S EQUITY
Redeemable Noncontrolling Interest Equity Fair Value 43.10 40.20 30.30 29.00 21.80
Common Stock Value 1.80 1.80 1.80 1.80 1.80
Retained Earnings / Accumulated Deficit 1,636.50 1,615.70 1,597.80 1,594.10 1,589.80
Other Equity -51.00 -43.00 -36.20 -32.40 -30.70
Noncontrolling interests & other 88.90 92.20 93.20 94.80 89.40
Total Stockholder's Equity 1,719.30 1,706.90 1,686.90 1,687.30 1,672.10
Liabilities & Stockholder's Equity 2,949.90 2,908.70 2,839.80 2,801.10 2,871.50






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