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Pjt Partners Inc.  (PJT)
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    Sector  Financial    Industry Investment Services
   Industry Investment Services
   Sector  Financial
 

Pjt Partners Balance Sheet Quarterly

PJT




Balance Sheets
(Quarterly, GAAP in millions $)

(Sep 30 2019)
III. Quarter
(Jun 30 2019)
II. Quarter
(Mar 31 2019)
I. Quarter
(Dec 31 2018)
IV. Quarter
(Sep 30 2018)
III. Quarter
ASSETS
Marketable Securities - - - - -
Short-term Investments - - - - -
Other Short-term Investments - - - - -
Net Investments - - - - -
Total Investments 10.19 1.41 2.09 2.16 25.84
Cash & cash equivalent 108.04 84.21 54.35 106.11 166.37
Cash, Cash Eqvivalents Other - - - - -
Accounts receivable 255.87 221.90 203.91 217.77 191.82
Due from Related Parties AS - - - - -
Notes Receivable, Current - - - - -
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Discontinued Operations - - - - -
Other Current Assets - - - - -
Income Taxes, Current - - - - -
Total loans net - - - - -
Equipment/Property/Plant Net 35.86 35.91 34.81 34.81 35.50
Goodwill net 172.73 170.91 170.91 176.03 72.29
Intangibles 41.73 45.19 47.18 49.16 10.54
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Income Taxes Receivable PR - - - - 8.66
Other Assets 231.90 242.00 253.10 85.79 70.67
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued Operations, Noncurrent - - - - -
- - - 58.85 -
Total Assets 856.32 801.54 766.35 671.82 581.68
LIABILITIES
Accounts Payable - - - - -
ContractWithCustomerLiability 8.77 - 7.54 7.86 5.70
- - 161.20 - -
Liability for Future Policy Benefits, Unpaid Claims and Accrued Liabilities 124.78 78.61 47.05 114.30 120.95
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities - 0.00 0.00 - -
Taxes Payable, Total 2.99 2.58 3.29 7.04 2.94
Deferred Revenue DE - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Long-term debt 25.75 30.00 30.00 30.00 -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
- - 9.11 8.46 6.10
Deferred Rent Credit DE - - - 16.42 16.61
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 159.82 170.86 - 0.00 -
Total Liabilities 322.12 282.04 258.19 184.07 152.30
SHAREHOLDER'S EQUITY
Treasury Stock Common Value -110.64 -92.86 -67.17 -67.17 -38.10
Common Stock Value 0.25 0.25 0.25 0.24 0.22
Additional Paid In Capital Common Stock 277.57 278.05 112.31 150.91 60.11
Retained Earnings / Accumulated Deficit -160.57 -166.26 -169.92 -169.84 -176.11
Other Equity -1.13 -0.62 0.03 -0.63 -0.15
Noncontrolling interests & other 528.73 500.93 632.66 574.24 583.42
Total Stockholder's Equity 534.20 519.50 508.16 487.75 429.38
Liabilities & Stockholder's Equity 856.32 801.54 766.35 671.82 581.68




             
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