Financial: Insurance

National Financial Partners Corporation (NFP: NYSE)

$25.17 0.02 | 0.08%
05/24/13 - 04:03 PM ET
Company Balance Sheet
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Assets
Cash and Equivalents 88.50M 135.24M 128.83M 55.99M
Receivables 147.41M 128.48M 134.68M 153.64M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 26.59M 18.71M 100.09M 90.37M
Total Current Assets 351.03M 368.13M 377.46M 314.78M
Property, Plant & Equipment, Gross 115.56M 110.80M 111.45M 94.66M
Accumulated Depreciation & Depletion 85.54M 76.86M 74.09M 57.37M
Property, Plant & Equipment, Net 30.02M 33.94M 37.36M 37.29M
Intangibles 306.26M 320.07M 337.83M 379.51M
Other Non-Current Assets 50.13M 64.97M 73.68M 68.46M
Total Non-Current Assets 548.83M 526.03M 515.60M 655.64M
Liabilities & Shareholder Equity
Total Assets 899.86M 894.17M 893.06M 970.42M
Accounts Payable 132.15M 153.28M 156.71M 136.38M
Short Term Debt 12.50M 12.50M 12.50M 40.00M
Other Current Liabilities 0.00 3.04M 0.00 6.32M
Total Current Liabilities 215.52M 229.02M 224.88M 256.31M
Long Term Debt 207.91M 185.64M 193.83M 204.55M
Deferred Income Taxes 123.00K 1.60M 1.55M 105.06M
Other Non-Current Liabilities 64.29M 71.96M 64.58M 64.47M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 272.32M 259.20M 259.97M 374.08M
Total Liabilities 487.84M 488.22M 484.85M 630.38M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 412.02M 405.95M 408.21M 340.04M
Common Par 4.71M 4.66M 4.60M 4.41M
Additional Paid In Capital 900.95M 905.77M 902.15M 876.56M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -364.33M -391.20M -425.06M -438.11M
Treasury Stock -128.53M -112.28M -73.46M -102.93M
Other Equity Adjustments -770.00K -1.01M -16.00K 99.00K
Total Capitalization 619.93M 591.59M 602.04M 544.58M
Total Equity 412.02M 405.95M 408.21M 340.04M
Total Liabilities & Stock Equity 899.86M 894.17M 893.06M 970.42M
Total Common Shares Outstanding 39.86M 40.75M 43.50M 41.36M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 7.22M 5.91M 2.46M 2.78M
Basic Weighted Shares Outstanding 40.23M 42.87M 42.64M 41.05M
Diluted Weighted Shares Outstanding 42.13M 43.86M 44.14M 41.05M
Number of Employees 2822 2750 2542 2804
Number of Part-Time Employees 0 0 0 0

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