$AB
ALLIANCEBERNSTEIN HOLDING L.P.

2017 Q4 Form 10-K Financial Statement

#000082531318000011 Filed on February 13, 2018

View on sec.gov

Income Statement

Concept 2017 Q4 2016 Q4 2016 Q3
Revenue $85.70M $78.60M $55.90M
YoY Change 9.03% 42.65% 14.08%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $85.70M $78.60M $55.90M
YoY Change 9.03% 42.65% 14.08%
Income Tax -$18.70M $6.000M $5.667M
% Of Pretax Income -21.82% 7.63% 10.14%
Net Earnings $78.59M $72.66M $50.26M
YoY Change 8.16% 42.24% 19.42%
Net Earnings / Revenue 91.71% 92.45% 89.91%
Basic Earnings Per Share
Diluted Earnings Per Share $839.7K $765.3K $521.2K
COMMON SHARES
Basic Shares Outstanding 96.46M shares 96.65M shares 94.82M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2017 Q4 2016 Q4 2016 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $0.00 $0.00 $0.00
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $1.545B $1.541B $1.475B
YoY Change 0.27% -2.26% -3.32%
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $1.545B $1.541B $1.475B
YoY Change 0.27% -2.26% -3.32%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $1.200M $600.0K $400.0K
YoY Change 100.0% 100.0% 33.33%
Total Long-Term Liabilities $1.200M $600.0K $400.0K
YoY Change 100.0% 100.0% 33.33%
TOTAL LIABILITIES
Total Short-Term Liabilities
Total Long-Term Liabilities $1.200M $600.0K $400.0K
Total Liabilities $1.154M $619.0K $355.0K
YoY Change 86.43% 125.91% 28.16%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.544B $1.540B $1.475B
YoY Change
Total Liabilities & Shareholders Equity $1.545B $1.541B $1.475B
YoY Change 0.27% -2.26% -3.32%

Cashflow Statement

Concept 2017 Q4 2016 Q4 2016 Q3
OPERATING ACTIVITIES
Net Income $78.59M $72.66M $50.26M
YoY Change 8.16% 42.24% 19.42%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities $47.60M $42.50M $38.80M
YoY Change 12.0% -1.16% -17.8%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities -$2.400M -$3.700M $0.00
YoY Change -35.14% 1750.0%
Cash From Investing Activities -$2.400M -$3.700M $0.00
YoY Change -35.14% 1750.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -45.20M -38.80M -38.80M
YoY Change 16.49% -9.35% -17.62%
NET CHANGE
Cash From Operating Activities 47.60M 42.50M 38.80M
Cash From Investing Activities -2.400M -3.700M 0.000
Cash From Financing Activities -45.20M -38.80M -38.80M
Net Change In Cash -0.00000001676 -0.000000006519 0.000
YoY Change 157.14% -128.28% -100.0%
FREE CASH FLOW
Cash From Operating Activities $47.60M $42.50M $38.80M
Capital Expenditures
Free Cash Flow
YoY Change

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4000 USD
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2000 USD
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0 USD
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200000 USD
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5200000 shares
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6100000 shares
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6100000 shares
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400000 shares
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1200000 shares
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115045000 USD
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103820000 USD
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135604000 USD
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8206501 shares
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6916756 shares
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155073000 USD
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184336000 USD
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162206000 USD
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236600000 USD
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220200000 USD
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0.362
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SubsidiaryOrEquityMethodInvesteeCumulativePercentageOwnershipAfterAllTransactions
0.356
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SubsidiaryOrEquityMethodInvesteeCumulativePercentageOwnershipAfterAllTransactions
0.351
CY2016Q4 us-gaap Unrecognized Tax Benefits
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0 USD
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0 USD
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WeightedAverageLimitedPartnershipUnitsOutstanding
94733000 shares
CY2015 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
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WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
97388000 shares
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WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
95163000 shares
CY2015 us-gaap Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
1037000 shares
CY2016 us-gaap Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
554000 shares
CY2017 us-gaap Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
430000 shares

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