Legg Mason Inc Balance Sheet Annual
LM
Select the Financial Report: |
Period: |
Fiscal Year: |
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Balance Sheets
(Annual, GAAP in millions $) |
(FY 2012) (March 30 2012) |
(FY 2011) (March 30 2011) |
(FY 2010) (March 30 2010) |
(FY 2009) (March 30 2009) |
(FY 2008) (March 30 2008) |
ASSETS |
Short-term Investments, Total |
443.69 |
483.34 |
372.06 |
336.09 |
489.08 |
Marketable securities |
- |
- |
- |
- |
604.64 |
Restricted cash |
2.17 |
9.25 |
2.19 |
41.69 |
844.73 |
Net Investments |
294.85 |
312.77 |
- |
- |
9.02 |
Cash & cash equivalent |
1,382.26 |
1,375.92 |
1,508.28 |
1,084.47 |
1,463.55 |
Cash, Cash eqvivalents other |
26.14 |
37.15 |
- |
- |
- |
Accounts receivable |
333.78 |
366.57 |
349.25 |
293.08 |
524.49 |
Other Receivables, Net, Current |
100.06 |
29.47 |
211.57 |
306.84 |
240.37 |
Net Receivables |
- |
- |
- |
- |
- |
Assets held for sale |
- |
- |
- |
- |
- |
Discontinued operations |
- |
- |
- |
- |
- |
Other current assets |
52.30 |
62.68 |
57.77 |
99.43 |
283.59 |
Deferred Tax Assets, Net of Valuation Allowance, Current |
117.39 |
82.17 |
58.04 |
697.78 |
235.30 |
Prepaid expenses |
- |
- |
- |
- |
- |
Equipment/Property/Plant Net |
239.41 |
286.71 |
361.82 |
367.04 |
346.80 |
Goodwill net |
1,275.05 |
1,311.65 |
1,315.30 |
1,186.75 |
2,536.82 |
Intangibles |
3,856.87 |
3,876.78 |
3,902.22 |
3,922.80 |
4,109.74 |
Accounts Receivable, Net, Noncurrent |
- |
- |
- |
- |
- |
Long-term recivables |
- |
- |
- |
- |
6.96 |
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent |
142.71 |
232.39 |
271.55 |
848.49 |
- |
Other Assets |
289.07 |
240.91 |
203.68 |
136.89 |
135.26 |
Prepaid pension |
- |
- |
- |
- |
- |
Discontinued operations |
- |
- |
- |
- |
- |
Total Assets |
8,555.75 |
8,707.76 |
8,613.71 |
9,321.35 |
11,830.35 |
LIABILITIES |
Accounts Payable and Accrued Liabilities, Current LI |
195.81 |
207.87 |
400.57 |
400.76 |
185.97 |
Accounts Payable And Accrued Expenses |
- |
- |
- |
- |
- |
Other Current Liabilities Of Consolidated Investment Vehicles |
- |
- |
- |
- |
- |
Employee-related Liabilities, Current AC |
409.76 |
368.16 |
288.86 |
374.03 |
608.47 |
Other accrued expenses |
- |
- |
- |
- |
- |
Short-term Debt DE1 |
251.28 |
250.79 |
255.15 |
258.19 |
932.12 |
Other current liabilities |
118.94 |
142.15 |
100.77 |
248.22 |
1,012.89 |
Income & other taxes |
- |
- |
- |
- |
- |
Deferred revenue |
- |
- |
- |
- |
- |
Business Combination, Contingent Consideration, Liability, Current BU |
- |
- |
- |
- |
- |
Long-term debt |
1,407.32 |
1,479.40 |
1,165.18 |
2,965.20 |
1,825.65 |
Capital leases |
- |
- |
- |
- |
- |
Long-term debt Convertible |
- |
- |
- |
- |
- |
Preferred stock |
- |
- |
- |
- |
- |
Deferred Compensation Liability, Classified, Noncurrent LI |
57.34 |
92.49 |
137.31 |
105.12 |
149.95 |
Deferred revenues |
- |
- |
- |
- |
- |
Deferred Tax Liabilities, Net, Noncurrent LI |
242.57 |
266.19 |
270.58 |
258.94 |
355.24 |
Discontinued operations |
- |
- |
- |
- |
- |
Other longterm liabilities |
171.42 |
93.61 |
123.99 |
256.42 |
139.56 |
Total Liabilities |
2,854.43 |
2,900.66 |
2,742.41 |
4,866.88 |
5,209.85 |
SHAREHOLDER'S EQUITY |
Common Stockholder's Equity |
5,677.29 |
5,770.38 |
5,838.96 |
4,451.41 |
6,620.50 |
Preferred Stockholder's Equity |
- |
- |
2.76 |
3.07 |
- |
Noncontrolling interests & other |
24.03 |
36.71 |
- |
- |
- |
Total
Stockholder's Equity |
5,677.29 |
5,770.38 |
5,841.72 |
4,454.48 |
6,620.50 |
Liabilities & Stockholder's
Equity |
8,555.75 |
8,707.76 |
8,584.13 |
9,321.35 |
11,830.35 |
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