Financial: Financial Services

Och-Ziff Capital Management Group LLC (OZM: NYSE)

$11.59 -0.05 | -0.43%
05/22/13 - 04:02 PM ET
Company Balance Sheet
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Assets
Cash and Equivalents n.a. n.a. n.a. n.a.
Receivables n.a. n.a. n.a. n.a.
Inventories n.a. n.a. n.a. n.a.
Other Current Assets n.a. n.a. n.a. n.a.
Total Current Assets n.a. n.a. n.a. n.a.
Property, Plant & Equipment, Gross n.a. n.a. n.a. n.a.
Accumulated Depreciation & Depletion n.a. n.a. n.a. n.a.
Property, Plant & Equipment, Net n.a. n.a. n.a. n.a.
Intangibles 25.55M 26.30M 27.05M 27.80M
Other Non-Current Assets 3.51B 2.02B 2.07B 2.18B
Total Non-Current Assets 3.54B 2.04B 2.09B 2.21B
Liabilities & Shareholder Equity
Total Assets 3.54B 2.04B 2.09B 2.21B
Accounts Payable n.a. n.a. n.a. n.a.
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities n.a. n.a. n.a. n.a.
Total Current Liabilities n.a. n.a. n.a. n.a.
Long Term Debt 388.04M 383.68M 639.49M 652.41M
Deferred Income Taxes n.a. n.a. n.a. n.a.
Other Non-Current Liabilities 1.30B 1.03B 1.03B 1.36B
Minority Interest -308.18M -1.05B -904.54M -1.07B
Total Non-Current Liabilities 3.79B 2.40B 2.45B 2.58B
Total Liabilities 3.79B 2.40B 2.45B 2.58B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity -250.54M -357.14M -351.56M -374.31M
Common Par 0.00 0.00 0.00 0.00
Additional Paid In Capital 2.90B 2.42B 1.90B 1.51B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -3.15B -2.78B -2.25B -1.88B
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 0.00 -49.00K -50.00K -47.00K
Total Capitalization n.a. n.a. n.a. n.a.
Total Equity -250.54M -357.14M -351.56M -374.31M
Total Liabilities & Stock Equity 3.54B 2.04B 2.09B 2.21B
Total Common Shares Outstanding 429.58M 413.63M 369.41M 359.77M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 142.97M 102.85M 87.91M 78.39M
Diluted Weighted Shares Outstanding 142.97M 102.85M 87.91M 78.39M
Number of Employees 468 434 405 378
Number of Part-Time Employees 0 0 0 0

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