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Property and equipment,
gross
$2,996,000K
(5.55%↑ Y/Y)
Cash and cash
equivalents
$3,378,200K
(27.49%↑ Y/Y)
Investments
$3,325,200K
(10.82%↑ Y/Y)
Goodwill
$2,642,800K
(0.00%↑ Y/Y)
Assets of consolidated
investment products...
$1,951,000K
(-4.55%↓ Y/Y)
Accounts receivable and
accrued revenue
$931,200K
(6.13%↑ Y/Y)
Property, equipment and
software, net
$845,300K
(-13.48%↓ Y/Y)
Other assets
$611,000K
(-10.88%↓ Y/Y)
Operating lease assets
$382,900K
(68.83%↑ Y/Y)
Intangible assets, net
$274,200K
(-25.51%↓ Y/Y)
Less accumulated
depreciation and...
$2,150,700K
(15.54%↑ Y/Y)
Total assets
$14,341,800K
(6.46%↑ Y/Y)
Total liabilities,
redeemable...
$14,341,800K
(6.46%↑ Y/Y)
Total permanent
stockholders' equity
$11,017,200K
(4.86%↑ Y/Y)
Total liabilities
$2,288,600K
(13.19%↑ Y/Y)
Redeemable
non-controlling interests
$1,036,000K
(9.75%↑ Y/Y)
Total stockholders'
equity attributable to...
$10,860,100K
(4.98%↑ Y/Y)
Non-controlling interests in
consolidated entities
$157,100K
(-2.24%↓ Y/Y)
Deferred compensation
liabilities
$1,176,800K
(15.29%↑ Y/Y)
Operating lease
liabilities
$447,200K
(60.46%↑ Y/Y)
Accounts payable and
accrued expenses
$352,700K
(-0.23%↓ Y/Y)
Accrued compensation
and related costs
$235,700K
(7.23%↑ Y/Y)
Income taxes payable
$54,900K
(-36.97%↓ Y/Y)
Liabilities of consolidated
investment products (14.2...
$21,300K
(-65.70%↓ Y/Y)
Accumulated other
comprehensive loss
-$50,500K
(2.32%↑ Y/Y)
Retained earnings
$10,866,800K
(8.23%↑ Y/Y)
Common stock, 0.20 par
value authorized...
$43,800K
(-1.79%↓ Y/Y)
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Balance Sheet
source: myfinsight.com
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