Financial: Financial Services

Manning & Napier Inc (MN: NYSE)

$4.7757 -0.0743 | -1.53%
05/24/17 - 01:25 PM ET
Company Balance Sheet
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Assets
Cash and Equivalents 100.82M 117.59M 124.99M 125.25M
Receivables 22.20M 31.75M 44.67M 46.42M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 165.37M 176.55M 202.50M 201.02M
Property, Plant & Equipment, Gross 17.31M 14.97M 14.89M 11.32M
Accumulated Depreciation & Depletion 11.63M 8.67M 7.44M 5.90M
Property, Plant & Equipment, Net 5.68M 6.30M 7.46M 5.42M
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 2.82M 429.00K 1.53M 0.00
Total Non-Current Assets 55.23M 54.25M 54.97M 51.59M
Liabilities & Shareholder Equity
Total Assets 220.60M 230.80M 257.47M 252.60M
Accounts Payable 2.05M 1.14M 2.91M 1.48M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 8.56M 10.90M 6.36M 5.23M
Total Current Liabilities 47.38M 54.56M 66.50M 63.30M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 38.74M 41.46M 42.27M 43.52M
Minority Interest 73.13M 103.74M 114.42M 74.28M
Total Non-Current Liabilities 10.31M 7.48M 22.64M 20.73M
Total Liabilities 57.69M 62.04M 89.14M 84.03M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 162.91M 168.76M 168.33M 168.58M
Common Par 150.00K 148.00K 137.00K 136.00K
Additional Paid In Capital 200.16M 205.76M 209.28M 208.99M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -37.38M -37.15M -41.09M -40.54M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -13.00K -3.00K 0.00 -1.00K
Total Capitalization 162.91M 168.76M 168.33M 168.58M
Total Equity 162.91M 168.76M 168.33M 168.58M
Total Liabilities & Stock Equity 220.60M 230.80M 257.47M 252.60M
Total Common Shares Outstanding 14.98M 14.76M 13.71M 13.64M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 13.95M 13.74M 13.68M 13.62M
Diluted Weighted Shares Outstanding 14.16M 13.96M 13.88M 13.74M
Number of Employees 468 474 525 507
Number of Part-Time Employees 0 0 0 0

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