Financial: Insurance

AmTrust Financial Services Inc. (AFSI: NASDAQ)

$32.24 -0.04 | -0.12%
05/20/13 - 04:00 PM ET
Company Balance Sheet
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Assets
Cash and Equivalents n.a. n.a. n.a. n.a.
Receivables n.a. n.a. n.a. n.a.
Inventories n.a. n.a. n.a. n.a.
Other Current Assets n.a. n.a. n.a. n.a.
Total Current Assets n.a. n.a. n.a. n.a.
Property, Plant & Equipment, Gross n.a. n.a. n.a. n.a.
Accumulated Depreciation & Depletion n.a. n.a. n.a. n.a.
Property, Plant & Equipment, Net n.a. n.a. n.a. n.a.
Intangibles 514.97M 314.62M 197.83M 115.83M
Other Non-Current Assets 6.90B 5.37B 3.98B 3.28B
Total Non-Current Assets 7.42B 5.68B 4.18B 3.40B
Liabilities & Shareholder Equity
Total Assets 7.42B 5.68B 4.18B 3.40B
Accounts Payable n.a. n.a. n.a. n.a.
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities n.a. n.a. n.a. n.a.
Total Current Liabilities n.a. n.a. n.a. n.a.
Long Term Debt 469.95M 447.58M 298.36M 143.71M
Deferred Income Taxes n.a. n.a. n.a. n.a.
Other Non-Current Liabilities 5.70B 4.27B 3.15B 2.69B
Minority Interest 6.87M 23.72M 3.88M 0.00
Total Non-Current Liabilities 6.27B 4.79B 3.47B 2.83B
Total Liabilities 6.27B 4.79B 3.47B 2.83B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.14B 890.56M 716.51M 569.39M
Common Par 912.00K 849.00K 844.00K 842.00K
Additional Paid In Capital 761.10M 582.32M 548.73M 543.98M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 611.66M 617.76M 467.69M 342.48M
Treasury Stock -293.79M -300.36M -300.49M -300.89M
Other Equity Adjustments 64.23M -10.00M -266.00K -17.02M
Total Capitalization n.a. n.a. n.a. n.a.
Total Equity 1.14B 890.56M 716.51M 569.39M
Total Liabilities & Stock Equity 7.42B 5.68B 4.18B 3.40B
Total Common Shares Outstanding 67.19M 66.12M 65.52M 65.24M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 24.02M 27.28M 27.22M 27.35M
Basic Weighted Shares Outstanding 66.50M 65.82M 65.40M 65.38M
Diluted Weighted Shares Outstanding 68.85M 67.74M 66.38M 65.99M
Number of Employees 2100 1900 1400 1000
Number of Part-Time Employees 0 0 0 0

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