AFFILIATED MANAGERS GROUP, INC. AMG Income Statement

Affiliated managers group, inc. (AMG)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Sep'09	Jun'09
Consolidated revenue
2,203	2,239	2,248	2,300	2,309	2,378	2,417	2,402	2,373	2,305	2,251	2,210	2,193	2,194	2,234	2,302	2,394	2,484	2,535	2,563	2,552	2,510	2,463	2,375	2,279	2,188	2,085	2,001	1,890	1,805	1,717	1,663	1,696	1,704	1,723	1,663	1,533	1,358	1,154	1,001	0	0	0
Consolidated expenses:
Compensation and related expenses
922	943	934	965	948	987	1,017	1,002	1,003	979	952	957	947	932	942	941	1,001	1,027	1,052	1,067	1,047	1,030	1,034	1,005	968	947	898	865	818	784	739	712	720	718	726	708	654	594	518	470	0	0	0
Selling, general and administrative
371	376	386	397	406	417	417	406	390	373	381	383	390	398	400	413	431	443	456	463	471	485	488	480	457	427	397	384	374	366	356	346	348	350	355	345	326	284	217	175	0	0	0
Intangible amortization and impairments
135	144	110	119	121	114	97	88	87	86	93	98	105	110	111	114	114	115	124	122	122	122	114	118	122	128	129	120	202	200	200	198	106	97	87	85	73	60	47	34	0	0	0
Investment (income) loss from Affiliate investments in partnerships
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	10	25	0	0	0
Interest expense
77	76	75	75	77	80	82	85	86	87	92	93	91	91	87	88	89	88	88	83	81	76	75	76	80	87	92	94	88	83	77	73	73	73	73	71	69	66	64	64	0	0	0
Depreciation and other amortization
21	21	22	21	21	22	21	21	20	20	19	19	19	19	20	19	19	18	18	18	17	16	16	15	14	14	13	13	14	14	13	14	14	15	15	15	14	14	13	12	0	0	0
Other expenses (net)
57	57	72	69	68	69	55	56	58	58	53	45	42	43	35	44	46	43	43	42	40	40	40	40	39	37	39	38	38	39	37	37	36	36	33	34	33	31	35	30	0	0	0
Total consolidated expenses
1,585	1,618	1,601	1,649	1,644	1,692	1,693	1,661	1,648	1,604	1,658	1,642	1,620	1,595	1,509	1,533	1,612	1,649	1,695	1,713	1,700	1,695	1,694	1,660	1,602	1,554	1,477	1,422	1,447	1,405	1,348	1,308	1,226	1,218	1,218	1,189	1,103	984	832	723	0	0	0
Operating income before income from equity method investments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Equity method loss (net)
-93	-338	-509	-460	-454	-0	261	272	312	302	359	356	346	328	318	308	303	288	303	294	288	281	336	321	303	307	203	188	165	129	79	70	77	72	89	88	78	77	36	34	0	0	0
Operating income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,146	1,123	1,071	1,123	840	849	852	815	769	714	677	634	607	578	442	400	368	355	470	486	505	474	430	374	322	278	0	0	0
Investment and other income
-30	-25	-42	-37	-33	-27	-74	-69	-65	-64	-26	-31	-35	-46	25	14	18	15	20	23	15	23	40	45	44	40	21	20	16	22	22	5	-3	-5	-3	17	24	18	21	17	0	0	0
Imputed interest expense and contingent payment arrangements
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	1	15	40	-17	-14	-25	-30	32	34	40	31	36	39	-9	-26	-33	-31	16	27	32	31	29	24	20	16	0	0	0
Total other non-operating (income) and expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-61	-73	-55	-33	-29	-25	-45	-83	-68	-65	-76	-78	-107	-112	-63	-34	-61	-66	-103	-106	-92	-69	-77	-72	-16	-4	0	0	0
Income (loss) before income taxes
545	308	150	207	231	713	1,041	1,073	1,101	1,067	1,085	1,028	997	974	981	1,004	1,030	1,090	1,114	1,118	1,095	1,013	1,037	971	904	863	704	654	544	495	427	389	454	452	489	482	430	378	306	274	0	0	0
Income tax expense (benefit)
66	2	39	57	56	181	16	33	62	58	264	248	238	235	223	231	250	263	272	277	266	246	260	228	205	194	144	132	96	83	66	66	91	93	111	116	106	91	58	39	0	0	0
Net income (loss)
478	305	110	150	175	532	1,025	1,039	1,039	1,008	820	779	759	739	758	773	780	827	841	840	828	767	776	743	699	669	559	521	448	411	361	323	363	359	377	366	323	287	247	235	0	0	0
Net income (non-controlling interests)
277	289	268	269	285	288	314	329	319	319	296	270	267	266	291	308	294	317	322	326	344	333	338	333	324	309	282	264	249	237	222	198	200	194	186	181	167	148	143	138	0	0	0
Net (income) loss (non-controlling interests in partnerships)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	10	24	0	0	0
Net Income (Loss) Attributable to Parent
200	15	-158	-119	-110	243	710	710	720	689	524	509	491	472	467	465	485	509	518	514	484	433	437	409	375	360	277	257	199	174	139	124	163	164	186	180	160	138	94	71	0	0	0
Average shares outstanding (basic) (in shares)
47	48	50	51	51	52	53	54	54	55	55	56	56	55	53	53	54	53	54	54	54	55	55	55	53	53	53	53	52	52	51	51	51	51	51	52	51	51	51	44	42	41,854	41,450
Weighted Average Number of Shares Outstanding, Diluted
47	49	50	51	51	48	55	54	57	58	58	58	59	58	56	56	56	56	57	57	57	63	58	56	55	61	56	54	54	53	53	52	52	52	53	53	53	52	51	47	45	44,267	43,159
Loss per share (basic) (in dollars per share)
-0.33	0.36	1.71	2.11	-3.87	-2.77	2.35	2.17	2.80	5.65	2.25	2.24	2.16	2.75	2.04	2.01	1.93	2.68	1.99	2.36	2.34	2.80	1.86	1.79	1.44	2.98	1.41	1.22	1.18	1.45	1.06	0.13	0.72	0.78	0.77	0.87	0.76	1.29	0.66	0.56	0.41	0.42	0.26
Loss per share (diluted) (in dollars per share)
-0.33	0.36	1.71	2.11	-3.87	-2.75	2.34	2.16	2.77	5.46	2.22	2.22	2.13	2.67	2.02	1.98	1.90	2.62	1.96	2.31	2.28	2.73	1.82	1.75	1.40	2.85	1.37	1.18	1.15	1.41	1.04	0.12	0.71	0.76	0.76	0.85	0.74	1.25	0.65	0.53	0.38	0.40	0.26
Dividends per share (in dollars per share)
-	-	-	-	-	-	-	-	-	-	0.20	0.20	0.20	-	0.00	0.00	0.00	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other comprehensive income (loss)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	0
Comprehensive income (loss)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	0
Comprehensive income (non-controlling interests)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	0
Comprehensive income (loss) (controlling interest)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	0