Financial: Financial Services

Manning & Napier Inc (MN: NYSE)

$10.61 0.41 | 4.02%
07/28/15 - 04:02 PM ET
Company Balance Sheet
Dec 2014 Dec 2013 Dec 2012 Dec 2011
Assets
Cash and Equivalents 124.99M 125.25M 108.32M 81.21M
Receivables 44.67M 46.42M 36.73M 31.26M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 205.90M 201.02M 165.15M 121.24M
Property, Plant & Equipment, Gross 14.90M 11.32M 8.98M 8.28M
Accumulated Depreciation & Depletion 7.44M 5.90M 4.52M 4.47M
Property, Plant & Equipment, Net 7.46M 5.42M 4.46M 3.81M
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 1.53M 0.00 0.00 0.00
Total Non-Current Assets 51.57M 51.59M 53.03M 57.60M
Liabilities & Shareholder Equity
Total Assets 257.47M 252.60M 218.18M 178.83M
Accounts Payable 2.91M 1.48M 1.23M 1.14M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 5.39M 6.00M 0.00 0.00
Total Current Liabilities 66.50M 63.30M 50.44M 41.14M
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 42.26M 43.52M 43.99M 45.88M
Minority Interest 114.42M 74.28M 73.95M -79.25M
Total Non-Current Liabilities 22.64M 20.73M 2.87M -23.41M
Total Liabilities 89.14M 84.02M 53.32M 17.73M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 168.33M 168.58M 164.86M 161.10M
Common Par 137.00K 136.00K 136.00K 136.00K
Additional Paid In Capital 209.28M 208.99M 198.12M 188.13M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -41.09M -40.54M -33.39M -27.17M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 0.00 -1.00K 0.00 2.00K
Total Capitalization 168.33M 168.58M 164.86M 161.10M
Total Equity 168.33M 168.58M 164.86M 161.10M
Total Liabilities & Stock Equity 257.47M 252.60M 218.18M 178.83M
Total Common Shares Outstanding 13.71M 13.64M 13.58M 13.58M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 13.68M 13.62M 13.58M 0.00
Diluted Weighted Shares Outstanding 13.88M 13.74M 13.58M 0.00
Number of Employees 525 507 502 471
Number of Part-Time Employees 0 0 0 0

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