Artisan Partners Asset Management Balance Sheet (2012-2025) | APAM

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Balance Sheet Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Assets
Current Assets
Cash & Equivalents 163.97M172.08M156.03M141.16M199.10M257.40M275.93M211.84M208.37M203.58M227.97M182.28M215.11M215.46M217.67M166.19M217.92M197.79M212.61M156.78M222.18M190.26M202.64M137.29M200.83M190.36M211.43M160.46M152.22M152.62M169.56M134.62M170.75M190.85M200.43M154.99M215.75M228.74M273.25M189.23M187.51M150.65M168.12M114.83M150.63M165.03M198.31M141.01M184.23M195.42M253.95M201.17M212.89M244.93M300.16M
Cash & Current Investments 163.97M172.08M156.03M141.16M199.10M257.40M275.93M211.84M208.37M203.58M227.97M182.28M215.11M215.46M217.67M166.19M217.92M197.79M212.61M156.78M222.18M190.26M202.64M137.29M200.83M190.36M211.43M160.46M152.22M152.62M169.56M134.62M170.75M190.85M200.43M154.99M215.75M228.74M273.25M189.23M187.51M150.65M168.12M114.83M150.63M165.03M198.31M141.01M184.23M195.42M253.95M201.17M212.89M244.93M300.16M
Receivables - Net -1.66M46.02M-5.46M53.84M59.40M64.11M62.22M65.03M67.55M69.36M66.41M76.72M67.57M60.06M56.39M62.82M67.14M59.74M63.40M67.76M73.67M76.69M74.76M76.82M76.82M67.69M79.26M87.21M91.31M81.87M96.71M94.11M98.42M99.89M115.04M121.65M122.15M115.85M122.49M126.19M103.43M98.63M100.65M95.38M96.06M101.17M113.38M110.95M109.98M118.67M149.46M117.00M113.97M
Receivables - Other 0.70M1.31M0.85M1.00M2.20M1.20M1.40M1.30M5.80M1.30M2.60M1.20M0.60M1.20M1.20M1.40M0.90M2.00M2.10M2.00M3.56M3.30M3.70M5.80M2.07M5.40M6.67M11.29M2.16M18.34M6.12M6.68M2.22M7.73M6.15M10.17M5.97M18.46M32.50M24.41M13.65M13.28M9.85M7.41M6.43M11.50M7.82M8.85M4.96M34.29M12.88M4.94M
Receivables -1.66M46.72M-4.15M54.69M60.40M66.31M63.42M66.43M68.85M75.16M67.71M79.33M68.77M60.66M57.59M64.02M68.54M60.64M65.40M69.86M75.67M80.26M78.06M80.52M82.62M69.76M84.66M93.88M102.61M84.03M115.06M100.22M105.10M102.11M122.77M127.81M132.31M121.83M140.95M158.69M127.85M112.28M113.94M105.22M103.47M107.60M124.89M118.77M118.82M123.63M183.75M129.88M118.91M
Prepaid Assets -0.22M3.89M9.00M8.13M10.62M4.79M13.05M12.80M12.56M5.89M13.18M13.72M13.10M7.47M13.55M13.42M12.70M8.65M13.04M15.78M14.45M8.97M12.29M14.62M13.33M9.88M12.90M13.96M12.16M9.59M12.96M11.03M14.95M10.82M15.56M18.56M21.14M12.54M17.14M24.20M19.49M15.72M19.84M18.57M18.99M14.79M20.04M18.75M19.05M17.73M20.28M18.76M18.63M
Non-Current Assets
Property, Plant & Equipment (Net) 8.81M8.78M8.73M8.49M8.76M10.00M11.54M14.00M16.59M15.89M15.90M15.60M18.00M17.50M19.47M22.42M20.02M20.62M20.11M20.51M21.02M20.26M20.80M25.56M29.14M32.53M41.15M40.96M39.49M38.78M37.56M36.23M35.87M37.07M37.37M36.09M35.31M37.62M42.94M47.40M48.10M48.26M47.90M46.90M46.64M45.86M45.40M43.48M41.47M39.31M37.07M34.78M
Long-Term Investments 4.98M18.20M18.11M20.67M21.78M22.44M23.88M4.87M5.30M6.74M3.66M36.23M47.88M177.09M238.78M264.30M85.42M277.38M353.98M336.43M150.52M361.71M362.70M413.75M462.14M247.48M248.12M329.30M
Long-Term Deferred Tax 68.75M64.48M64.75M187.91M474.79M538.42M563.37M562.40M687.77M683.35M687.06M678.54M687.01M691.92M684.56M678.52M788.04M787.65M782.33M429.21M440.38M439.11M433.98M429.13M428.70M425.18M441.49M435.90M466.97M465.65M458.70M482.06M491.53M483.69M482.21M497.90M490.24M484.99M484.76M477.02M466.23M455.37M446.49M436.53M438.32M428.50M419.46M409.39M399.29M385.96M363.55M
Other Non-Current Assets 33.37M105.67M103.58M107.51M215.50M515.75M581.03M601.71M5.29M4.41M0.63M0.63M0.63M0.63M0.63M0.63M0.63M0.63M0.63M0.63M0.63M0.63M0.63M0.63M0.63M0.63M0.63M0.63M0.63M0.63M0.63M0.63M0.63M0.63M4.98M18.00M10.99M13.34M10.00M13.59M25.93M8.99M6.34M9.61M13.11M
Assets 287.56M426.44M490.96M541.79M581.40M877.13M932.57M983.97M849.45M1,005.39M1,018.29M1,010.83M945.85M1,002.63M995.90M1,006.97M936.17M1,107.49M1,135.41M1,160.92M837.15M954.18M950.73M876.30M805.01M906.51M928.73M965.95M933.62M973.99M1,001.90M1,082.54M1,151.96M1,284.94M1,219.81M1,259.01M1,208.05M1,257.23M1,293.17M1,342.88M1,234.61M1,330.45M1,406.23M1,417.68M1,405.86M1,516.00M1,505.28M1,610.60M1,618.76M1,370.31M1,444.68M1,581.62M
Liabilities
Current Liabilities
Accounts Payables 17.37M53.00M50.32M42.93M18.83M48.67M42.34M37.81M21.93M34.20M32.97M27.96M18.05M24.30M25.62M24.30M15.61M21.81M24.34M19.68M16.66M24.52M23.87M23.38M16.77M17.51M20.40M20.06M19.93M18.87M28.67M20.82M109.36M29.59M27.02M37.58M28.99M29.85M61.26M84.86M26.36M28.56M54.36M37.38M38.08M44.34M23.28M58.04M105.98M43.66M29.91M33.80M
Payables 17.37M53.00M50.32M42.93M18.83M48.67M42.34M37.81M21.93M34.20M32.97M27.96M18.05M24.30M25.62M24.30M15.61M21.81M24.34M19.68M16.66M24.52M23.87M23.38M16.77M17.51M20.40M20.06M19.93M18.87M28.67M20.82M109.36M29.59M27.02M37.58M28.99M29.85M61.26M84.86M26.36M28.56M54.36M37.38M38.08M44.34M23.28M58.04M105.98M43.66M29.91M33.80M
Accumulated Expenses 7.25M57.94M70.06M83.83M3.58M64.58M71.13M77.93M12.97M65.31M73.76M75.82M13.75M57.07M63.90M71.26M12.64M60.02M69.00M78.29M2.91M68.49M75.98M82.46M12.69M61.32M73.67M80.59M16.16M70.05M79.26M93.91M12.92M98.54M109.83M123.44M7.52M97.20M100.11M105.97M29.76M97.06M109.80M126.45M52.23M129.76M139.99M164.34M
Non-Current Liabilities
Non-Current Deffered Revenue 0.40M3.64M-0.07M3.52M3.61M3.48M3.97M6.36M10.45M
Minority Interest -709.41M-81.64M-31.29M22.46M38.06M12.26M-7.30M1.09M-3.38M-0.35M-6.36M-4.15M-13.49M-0.31M-8.88M-6.49M-14.00M1.17M12.66M15.27M62.58M81.65M96.47M30.68M34.35M36.55M38.30M39.03M43.11M37.22M46.03M60.19M93.75M124.92M90.46M97.39M111.03M107.14M127.08M128.88M135.28M161.36M206.29M219.73M252.41M263.24M276.42M298.99M327.92M107.60M185.20M256.19M
Non-Current Deferred Tax Liability 53.45M53.62M53.98M160.66M405.21M463.81M486.54M489.15M596.42M599.53M588.75M589.10M601.29M591.74M591.96M586.25M685.43M669.86M666.59M385.41M400.47M377.50M368.99M369.36M374.74M359.24M373.73M375.32M406.18M392.12M385.98M412.47M428.27M406.37M404.42M425.43M425.87M400.98M398.25M398.79M399.81M372.81M363.86M364.05M375.60M347.70M341.40M341.46M341.99M312.79M303.14M
Operating Leases 107.50M105.43M102.85M101.15M97.79M94.94M95.54M92.67M92.28M88.82M85.38M100.30M112.93M118.55M123.48M120.85M117.74M114.19M110.52M113.39M109.81M109.17M105.69M101.28M99.44M95.67M124.89M
Other Non-Current Liabilities 30.64M17.29M47.86M53.76M50.81M21.68M16.91M8.48M8.08M5.50M6.19M3.65M
Total Non-Current Liabilities 390.05M818.45M971.57M618.65M719.86M689.68M687.05M613.27M768.53M775.09M798.78M745.82M822.37M
Total Liabilities 603.08M420.69M428.74M445.85M449.09M757.55M808.24M837.59M741.95M895.93M906.26M892.53M829.29M882.02M880.65M886.95M818.45M966.79M980.58M988.86M666.51M773.61M740.49M708.73M630.18M777.01M783.17M804.27M752.01M826.02M830.07M868.62M867.17M954.95M888.89M890.66M801.05M898.21M922.80M958.89M819.97M887.86M893.21M874.63M802.10M898.97M857.16M906.59M868.84M868.07M840.41M884.55M
Shareholder's Equity
Common Equity -672.72M5.75M62.22M95.94M81.84M119.58M124.33M146.37M107.50M109.46M112.03M118.30M116.55M120.61M115.25M120.02M117.71M140.71M142.18M156.79M108.06M98.92M113.76M136.89M140.49M92.95M107.25M122.65M138.50M110.75M125.81M153.74M191.04M205.07M240.46M270.95M295.96M251.87M243.29M255.11M279.36M281.23M306.74M323.32M351.35M353.79M371.70M405.03M422.00M394.64M419.08M440.87M
Shareholder's Equity -672.72M5.75M62.22M95.94M81.84M119.58M124.33M146.37M107.50M109.46M112.03M118.30M116.55M120.61M115.25M120.02M117.71M140.71M142.18M156.79M108.06M98.92M113.76M136.89M140.49M92.95M107.25M122.65M138.50M110.75M125.81M153.74M191.04M205.07M240.46M270.95M295.96M251.87M243.29M255.11M279.36M281.23M306.74M323.32M351.35M353.79M371.70M405.03M422.00M394.64M419.08M440.87M
Liabilities and Shareholders Equity 287.56M426.44M490.96M541.79M581.40M877.13M932.57M983.97M849.45M1,005.39M1,018.29M1,010.83M945.85M1,002.63M995.90M1,006.97M936.17M1,107.49M1,135.41M1,160.92M837.15M954.18M950.73M876.30M805.01M906.51M928.73M965.95M933.62M973.99M1,001.90M1,082.54M1,151.96M1,284.94M1,219.81M1,259.01M1,208.05M1,257.23M1,293.17M1,342.88M1,234.61M1,330.45M1,406.23M1,417.68M1,405.86M1,516.00M1,505.28M1,610.60M1,618.76M1,370.31M1,444.68M1,581.62M
Retained Earnings 3.50M8.75M8.60M1.40M-24.42M-5.17M13.88M16.42M9.56M15.84M10.73M13.24M10.71M12.44M12.59M13.39M13.60M18.54M19.90M-37.87M4.04M28.69M38.68M38.62M21.19M29.36M36.75M44.45M21.29M34.56M51.72M72.94M68.96M100.43M121.50M134.89M82.77M75.44M78.64M93.09M82.05M101.24M112.27M132.13M120.64M135.32M158.24M170.04M136.53M155.93M170.98M
Preferred Shares 74.75M74.75M74.75M34.91M13.26M
Treasury Shares 9.91M2.72M6.67M7.33M7.25M6.58M5.04M4.05M4.05M3.32M3.33M2.86M2.86M3.90M3.90M3.41M3.39M4.48M4.48M4.01M4.01M5.16M5.14M4.68M4.68M5.15M5.15M5.01M5.01M5.31M5.30M5.30M5.29M5.41M5.25M5.25M5.25M5.45M5.44M5.41M5.40M5.37M5.35M5.35M5.35M5.33M5.29M5.28M5.28M5.20M5.18M5.17M