|
Q1 FY2017
As of Mar 31, 2017
|
Q4 FY2016
As of Dec 31, 2016
|
Q3 FY2016
As of Sep 30, 2016
|
Q2 FY2016
As of Jun 30, 2016
|
Q1 FY2016
As of Mar 31, 2016
|
Q4 FY2015
As of Dec 31, 2015
|
Q3 FY2015
As of Sep 30, 2015
|
Q2 FY2015
As of Jun 30, 2015
|
Q1 FY2015
As of Mar 31, 2015
|
Q4 FY2014
As of Dec 31, 2014
|
Q3 FY2014
As of Sep 30, 2014
|
Q2 FY2014
As of Jun 30, 2014
|
Q1 FY2014
As of Mar 31, 2014
|
Q4 FY2013
As of Dec 31, 2013
|
Q3 FY2013
As of Sep 30, 2013
|
Q2 FY2013
As of Jun 30, 2013
|
Q1 FY2013
As of Mar 31, 2013
|
Q4 FY2012
As of Dec 31, 2012
|
Q3 FY2012
As of Sep 30, 2012
|
Q2 FY2012
As of Jun 30, 2012
|
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||||||||||
| Current assets: | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Consolidated excluding VIEs | ||||||||||||||||||||
| Consolidated VIEs | ||||||||||||||||||||
| Total cash and cash equivalents | ||||||||||||||||||||
| Investment securities | ||||||||||||||||||||
| Consolidated excluding VIEs | ||||||||||||||||||||
| Consolidated VIEs | ||||||||||||||||||||
| Total investment securities | ||||||||||||||||||||
| Investment management fees and other receivables | ||||||||||||||||||||
| Accounts receivable | ||||||||||||||||||||
| Consolidated excluding VIEs | ||||||||||||||||||||
| Consolidated VIEs | ||||||||||||||||||||
| Total accounts receivable | ||||||||||||||||||||
| Income taxes receivable | ||||||||||||||||||||
| Other current assets | ||||||||||||||||||||
| Consolidated VIEs | ||||||||||||||||||||
| Total other current assets | ||||||||||||||||||||
| Total current assets | ||||||||||||||||||||
| Non-current assets: | ||||||||||||||||||||
| Property, equipment and software, net | ||||||||||||||||||||
| Intangible assets, net | ||||||||||||||||||||
| Goodwill | ||||||||||||||||||||
| Other non-current assets | ||||||||||||||||||||
| Total assets | ||||||||||||||||||||
| LIABILITIES | ||||||||||||||||||||
| Current liabilities: | ||||||||||||||||||||
| Accounts payable | ||||||||||||||||||||
| Consolidated excluding VIEs | ||||||||||||||||||||
| Total accounts payable | ||||||||||||||||||||
| Accounts payable and accrued liabilities | ||||||||||||||||||||
| Consolidated excluding VIEs | ||||||||||||||||||||
| Consolidated VIEs | ||||||||||||||||||||
| Total accounts payable and accrued liabilities | ||||||||||||||||||||
| Accrued compensation and benefits | ||||||||||||||||||||
| Current portion of long-term debt | ||||||||||||||||||||
| Other accrued liabilities | ||||||||||||||||||||
| Consolidated excluding VIEs | ||||||||||||||||||||
| Consolidated VIEs | ||||||||||||||||||||
| Total other accrued liabilities | ||||||||||||||||||||
| Accounts payable and other accrued liabilities | ||||||||||||||||||||
| Total current liabilities | ||||||||||||||||||||
| Non-current liabilities: | ||||||||||||||||||||
| Long-term debt | ||||||||||||||||||||
| Deferred income taxes, net | ||||||||||||||||||||
| Other current liabilities | ||||||||||||||||||||
| Other non-current liabilities | ||||||||||||||||||||
| Total liabilities | ||||||||||||||||||||
| REDEEMABLE NONCONTROLLING INTERESTS | ||||||||||||||||||||
| EQUITY | ||||||||||||||||||||
| Common stock ($0.01 par, 1,000,000,000 shares authorized; 184,284,047 and 182,671,008 shares outstanding, respectively) | ||||||||||||||||||||
| Retained earnings | ||||||||||||||||||||
| Accumulated other comprehensive loss, net of tax | ||||||||||||||||||||
| Total JCG stockholders' equity | ||||||||||||||||||||
| Noncontrolling interests | ||||||||||||||||||||
| Total equity | ||||||||||||||||||||
| Total liabilities, redeemable noncontrolling interests and equity |
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