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Legg Mason Inc   (LM)
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Legg Mason Inc Balance Sheet Quarterly

LM


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Balance Sheets
(Quarterly, GAAP in millions $)

(Jun 30 2020)
I. Quarter
(Mar 31 2020)
IV. Quarter
(Dec 31 2019)
III. Quarter
(Sep 30 2019)
II. Quarter
(Jun 30 2019)
I. Quarter
ASSETS
Short-term Investments, Total 413.31 338.89 - - 385.77
Marketable securities - - - - -
Restricted cash - - - - -
Net Investments - - - - -
Cash & cash equivalent 931.61 1,018.86 - - 643.57
Cash, Cash eqvivalents other 20.50 28.13 - - 22.20
Accounts receivable 406.41 407.89 - - 425.32
Other Receivables, Net, Current 66.92 47.63 - - 42.10
Net Receivables - - - - -
Assets held for sale - - - - -
Discontinued operations - - - - -
Other current assets 123.45 198.21 - - 226.90
Deferred Tax Assets, Net of Valuation Allowance, Current - - - - -
Prepaid expenses - - - - -
Equipment/Property/Plant Net 126.11 134.42 138.84 144.81 147.87
Goodwill net 1,862.67 1,847.77 - - 1,896.35
Intangibles 3,356.47 3,355.69 - - 3,383.31
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent - - - - 194.81
Other Assets 609.99 628.62 - - 477.64
Prepaid pension - - - - -
Discontinued operations - - - - -
Total Assets 7,917.44 8,006.12 138.84 144.81 7,845.84
LIABILITIES
Accounts Payable and Accrued Liabilities, Current LI 165.86 156.98 - - 174.03
Operating and Finance Lease Liability Noncurrent 269.04 278.74 - - -
Employee-related Liabilities, Current AC 261.78 574.43 - - 270.68
Other accrued expenses - - - - -
Short-term Debt DE1 250.00 - - - 249.97
Other current liabilities 187.87 194.65 77.38 76.51 172.21
Income & other taxes - - - - -
Deferred revenue - - - - -
Business Combination, Contingent Consideration, Liability, Current BU - - - - -
Long-term debt 1,973.05 1,972.73 1,972.41 1,972.09 1,971.77
Capital leases - - - - -
Long-term debt Convertible - - - - -
Preferred stock - - - - -
Deferred Compensation Liability, Classified, Noncurrent LI 104.35 95.29 30.27 28.24 97.64
Deferred revenues - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI - - - - 136.77
Discontinued operations - - - - -
Other longterm liabilities 465.86 475.94 - - 376.76
Total Liabilities 3,408.78 3,470.03 2,080.06 2,076.84 3,449.82
SHAREHOLDER'S EQUITY
Compensation And Benefits Trust 19.13 19.78 - - 20.24
Common Stock Value 599.59 596.56 586.82 586.78 595.32
Additional Paid In Capital Common Stock 2,187.18 2,158.76 - - 2,084.67
Retained Earnings / Accumulated Deficit 1,831.36 1,820.41 - - 1,748.11
Defined Benefit Plan and Other -19.13 -19.78 - - -20.24
Other Equity -1,336.14 -1,468.46 - - -1,361.59
Noncontrolling interests & other 613.34 714.41 668.35 683.02 664.76
Total Stockholder's Equity 3,895.32 3,821.68 668.35 683.02 3,731.26
Liabilities & Stockholder's Equity 7,917.44 8,006.12 138.84 144.81 7,845.84




       
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