Receivables from brokers, dealers and clearing organizations
111,197
53,612
477,238
166,779
Financial instruments and other inventory positions owned
485,325
502,270
446,020
488,579
Investments (including noncontrolling interests of 205,069 and 216,838, respectively)
311,082
322,518
284,769
265,194
Fixed assets (net of accumulated depreciation and amortization of 93,979 and 89,312, respectively)
74,641
77,329
78,438
77,087
Right-of-use lease assets
60,474
64,004
68,600
71,435
Goodwill
319,258
319,258
319,388
311,944
Intangible assets (net of accumulated amortization of 172,831 and 170,774, respectively)
98,682
99,598
103,227
103,157
Net deferred income tax assets
138,192
156,124
136,116
138,883
Other assets
186,778
188,518
192,029
212,759
Total assets
2,130,063
2,592,646
2,219,822
1,960,000
Short-term financing
15,000
15,000
15,000
15,000
Payables to brokers, dealers and clearing organizations
40,907
22,358
58,093
6,131
Financial instruments and other inventory positions sold, but not yet purchased
43,142
48,514
72,014
63,729
Accrued compensation
230,929
702,847
441,679
299,903
Accrued lease liabilities
97,222
101,351
99,657
101,215
Other liabilities and accrued expenses
145,004
119,783
70,215
73,748
Total liabilities
572,204
1,009,853
756,658
559,726
Common stock, 0.01 par value shares authorized 400,000,000 shares issued 78,120,833 and 78,250,916, respectively shares outstanding 67,857,561 and 67,483,432, respectively
779
195
195
195
Additional paid-in capital
1,004,878
957,729
972,046
967,558
Retained earnings
680,540
728,931
629,830
581,495
Less common stock held in treasury, at cost 10,263,272 shares and 10,767,484 shares, respectively
346,119
318,581
321,648
322,874
Accumulated other comprehensive income
1,758
2,733
2,415
3,519
Total common shareholders' equity
1,341,836
1,371,007
1,282,838
1,229,893
Noncontrolling interests
216,023
211,786
180,326
169,521
Total shareholders' equity
1,557,859
1,582,793
1,463,164
1,399,414
Total liabilities and shareholders' equity
2,130,063
2,592,646
2,219,822
1,959,140
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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