Financial: Real Estate

Brookfield Asset Management Inc (BAM: NYSE)

$35.69 -0.08 | -0.22%
10/24/16 - 04:02 PM ET
Company Balance Sheet
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Cash and Equivalents 2.77B 3.16B 3.66B 2.84B
Receivables 3.74B 3.11B 4.30B 4.37B
Inventories 5.28B 5.62B 6.29B 6.58B
Other Current Assets 1.40B 2.81B 0.00 0.00
Total Current Assets 22.65B 26.27B 21.57B 19.48B
Property, Plant & Equipment, Gross 42.83B 39.31B 35.06B 34.22B
Accumulated Depreciation & Depletion 5.55B 4.70B 4.05B 3.11B
Property, Plant & Equipment, Net 37.27B 34.62B 31.02B 31.11B
Intangibles 5.17B 4.33B 5.04B 5.76B
Other Non-Current Assets 70.38B 61.45B 52.12B 48.13B
Total Non-Current Assets 116.86B 103.21B 91.18B 89.17B
Liabilities & Shareholder Equity
Total Assets 139.51B 129.48B 112.75B 108.64B
Accounts Payable 5.05B 10.41B 5.99B 7.18B
Short Term Debt 3.94B 4.08B 3.98B 3.53B
Other Current Liabilities 6.84B 1.42B 0.00 4.42B
Total Current Liabilities 15.82B 15.90B 11.05B 15.12B
Long Term Debt 54.35B 48.69B 42.89B 41.23B
Deferred Income Taxes 8.79B 8.10B 6.16B 6.42B
Other Non-Current Liabilities 3.33B 3.54B 5.11B 1.62B
Minority Interest 2.33B 2.10B 1.72B 1.37B
Total Non-Current Liabilities 98.38B 89.88B 80.81B 72.46B
Total Liabilities 114.21B 105.78B 91.87B 87.58B
Preferred Stock Equity 3.74B 3.55B 3.10B 2.90B
Common Stock Equity 21.57B 20.15B 17.78B 18.16B
Common Par 0.00 0.00 0.00 0.00
Additional Paid In Capital 4.57B 3.22B 3.06B 3.00B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 11.04B 9.70B 7.16B 6.81B
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 5.95B 7.24B 7.56B 8.35B
Total Capitalization 79.65B 72.39B 63.77B 62.29B
Total Equity 25.31B 23.70B 20.88B 21.06B
Total Liabilities & Stock Equity 139.51B 129.48B 112.75B 108.64B
Total Common Shares Outstanding 987.87M 928.10M 923.16M 937.77M
Preferred Shares 0.00 142.96M 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 949.70M 925.05M 924.15M 928.35M
Diluted Weighted Shares Outstanding 975.70M 950.40M 955.20M 973.50M
Number of Employees 55700 30000 28000 24000
Number of Part-Time Employees 0 0 0 0

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