Financial: Real Estate

Brookfield Asset Management Inc (BAM: NYSE)

$39.67 -0.22 | -0.55%
07/21/17 - 04:02 PM ET
Company Balance Sheet
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Assets
Cash and Equivalents 4.30B 2.77B 3.16B 3.66B
Receivables 4.68B 3.74B 3.56B 3.22B
Inventories 5.35B 5.28B 5.62B 6.29B
Other Current Assets 432.00M 1.40B 2.81B 0.00
Total Current Assets 23.91B 22.65B 26.72B 21.57B
Property, Plant & Equipment, Gross 52.57B 42.83B 39.31B 34.85B
Accumulated Depreciation & Depletion 7.22B 5.55B 4.70B 3.84B
Property, Plant & Equipment, Net 45.35B 37.27B 34.62B 31.02B
Intangibles 6.07B 5.17B 4.33B 5.04B
Other Non-Current Assets 79.15B 70.38B 61.00B 52.12B
Total Non-Current Assets 135.91B 116.86B 102.76B 91.18B
Liabilities & Shareholder Equity
Total Assets 159.83B 139.51B 129.48B 112.75B
Accounts Payable 6.03B 5.05B 4.51B 10.32B
Short Term Debt 4.50B 3.94B 4.08B 3.98B
Other Current Liabilities 6.01B 6.84B 7.32B 0.00
Total Current Liabilities 16.54B 15.82B 15.90B 14.29B
Long Term Debt 60.39B 54.35B 48.69B 42.89B
Deferred Income Taxes 9.64B 8.79B 8.10B 6.16B
Other Non-Current Liabilities 3.56B 3.33B 3.54B 1.88B
Minority Interest 1.69B 2.33B 2.10B 1.72B
Total Non-Current Liabilities 116.83B 98.38B 89.88B 77.58B
Total Liabilities 133.37B 114.21B 105.78B 91.87B
Preferred Stock Equity 3.95B 3.74B 3.55B 3.10B
Common Stock Equity 22.50B 21.57B 20.15B 17.78B
Common Par 0.00 0.00 0.00 0.00
Additional Paid In Capital 4.62B 4.57B 3.22B 3.06B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 11.49B 11.04B 9.70B 7.16B
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 6.38B 5.95B 7.24B 7.56B
Total Capitalization 86.84B 79.65B 72.39B 63.77B
Total Equity 26.45B 25.31B 23.70B 20.88B
Total Liabilities & Stock Equity 159.83B 139.51B 129.48B 112.75B
Total Common Shares Outstanding 986.62M 987.87M 928.18M 923.16M
Preferred Shares 144.80M 0.00 142.96M 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 959.00M 949.70M 924.90M 924.15M
Diluted Weighted Shares Outstanding 976.60M 975.70M 950.40M 955.20M
Number of Employees 55700 55700 30000 28000
Number of Part-Time Employees 0 0 0 0

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