$AB
ALLIANCEBERNSTEIN HOLDING L.P.

2022 Q4 Form 10-K Financial Statement

#000082531323000011 Filed on February 10, 2023

View on sec.gov

Income Statement

Concept 2022 Q4 2022
Revenue $71.89M $305.5M
YoY Change -46.39% -26.62%
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 $71.89M $305.5M
YoY Change -46.39% -26.62%
Income Tax $8.108M $31.34M
% Of Pretax Income 11.28% 10.26%
Net Earnings $63.78M $274.2M
YoY Change -49.04% -28.94%
Net Earnings / Revenue 88.72% 89.74%
Basic Earnings Per Share
Diluted Earnings Per Share $0.59 $2.69
COMMON SHARES
Basic Shares Outstanding 113.8M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2022 Q4 2022
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $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 $2.075B $2.075B
YoY Change 27.77% 27.77%
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $2.075B $2.075B
YoY Change 27.77% 27.77%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $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
YoY Change
Other Long-Term Liabilities $1.623M $1.623M
YoY Change -24.16% -24.16%
Total Long-Term Liabilities $1.623M $1.623M
YoY Change -24.16% -24.16%
TOTAL LIABILITIES
Total Short-Term Liabilities
Total Long-Term Liabilities $1.623M $1.623M
Total Liabilities $1.623M $1.623M
YoY Change -24.16% -24.16%
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 $2.073B $2.073B
YoY Change
Total Liabilities & Shareholders Equity $2.075B $2.075B
YoY Change 27.77% 27.77%

Cashflow Statement

Concept 2022 Q4 2022
OPERATING ACTIVITIES
Net Income $63.78M $274.2M
YoY Change -49.04% -28.94%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities $73.94M $362.6M
YoY Change -15.16% 2.11%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities -$1.590M -$1.768M
YoY Change -48.03%
Cash From Investing Activities -$1.590M -$1.768M
YoY Change -48.03%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -72.35M -$360.8M
YoY Change -16.98% 2.6%
NET CHANGE
Cash From Operating Activities 73.94M $362.6M
Cash From Investing Activities -1.590M -$1.768M
Cash From Financing Activities -72.35M -$360.8M
Net Change In Cash -0.00000002980 $0.00
YoY Change
FREE CASH FLOW
Cash From Operating Activities $73.94M $362.6M
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

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EquityConsiderationReceivedFromAffiliateInConnectionWithAcquisition
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EquityConsiderationReceivedFromAffiliateInConnectionWithAcquisition
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DistributionMadeToLimitedLiabilityCompanyLLCMemberDistributionsPaidPerUnit
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DistributionMadeToLimitedLiabilityCompanyLLCMemberDistributionsPaidPerUnit
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CY2022 us-gaap Stock Repurchased During Period Shares
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CY2021 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
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CY2022 us-gaap Stock Repurchased During Period Value
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CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward
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CY2022 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
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CY2021 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
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CY2021Q4 us-gaap Stock Issued During Period Shares Share Based Compensation Gross
StockIssuedDuringPeriodSharesShareBasedCompensationGross
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ProceedsFromStockOptionsExercised
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ProceedsFromStockOptionsExercised
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CY2022 us-gaap Net Income Loss Available To Common Stockholders Basic
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NetIncomeLossAvailableToCommonStockholdersBasic
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CY2021 us-gaap Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
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CY2022 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
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CY2021Q4 us-gaap Equity Method Investments
EquityMethodInvestments
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CY2020Q4 us-gaap Equity Method Investments
EquityMethodInvestments
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IncomeLossFromEquityMethodInvestments
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IncomeLossFromEquityMethodInvestments
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OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
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StockRepurchasedAndRetiredDuringPeriodValue
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StockRepurchasedAndRetiredDuringPeriodValue
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CY2022Q4 us-gaap Equity Method Investments
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CY2021Q4 us-gaap Equity Method Investments
EquityMethodInvestments
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CY2020Q4 us-gaap Shares Outstanding
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ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod
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ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod
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StockIssuedDuringPeriodSharesRestrictedStockAwardGross
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StockRepurchasedAndRetiredDuringPeriodShares
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StockRepurchasedAndRetiredDuringPeriodShares
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CY2022Q4 us-gaap Shares Outstanding
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CY2021Q4 us-gaap Shares Outstanding
SharesOutstanding
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StockIssuedDuringPeriodSharesAcquisitions
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CY2022 ab New York City Unincorporated Business Tax
NewYorkCityUnincorporatedBusinessTax
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CreditRateForUbtPaidByItsLimitedPartnershipInterestTaxCredits
0.040
CY2021 ab New York City Unincorporated Business Tax
NewYorkCityUnincorporatedBusinessTax
16653000 usd
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CreditRateForUbtPaidByItsLimitedPartnershipInterestTaxCredits
0.040
CY2020 ab New York City Unincorporated Business Tax
NewYorkCityUnincorporatedBusinessTax
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CreditRateForUbtPaidByItsLimitedPartnershipInterestTaxCredits
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CurrentFederalTaxExpenseBenefit
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FederalTaxRateOnPartnershipGrossBusinessIncome
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CY2020 ab Federal Tax Rate On Partnership Gross Business Income
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CY2022 us-gaap Current State And Local Tax Expense Benefit
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CY2022 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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CY2020 us-gaap Current State And Local Tax Expense Benefit
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CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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CY2022 ab Credit For Ubt Paid By Its Limited Partnership Interest
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12220000 usd
CY2022 ab New York City Unincorporated Business Tax Rate
NewYorkCityUnincorporatedBusinessTaxRate
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CY2021 ab Credit For Ubt Paid By Its Limited Partnership Interest
CreditForUbtPaidByItsLimitedPartnershipInterest
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NewYorkCityUnincorporatedBusinessTaxRate
0.040
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CreditForUbtPaidByItsLimitedPartnershipInterest
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NewYorkCityUnincorporatedBusinessTaxRate
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CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
31339000 usd
CY2022 us-gaap Effective Income Tax Rate Continuing Operations
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0.103
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
30483000 usd
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
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0.073
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
29024000 usd
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
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0.094
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.035
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CY2022 us-gaap Subsidiary Or Equity Method Investee Cumulative Percentage Ownership After All Transactions
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0.367
CY2021 us-gaap Subsidiary Or Equity Method Investee Cumulative Percentage Ownership After All Transactions
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0.362
CY2020 us-gaap Subsidiary Or Equity Method Investee Cumulative Percentage Ownership After All Transactions
SubsidiaryOrEquityMethodInvesteeCumulativePercentageOwnershipAfterAllTransactions
0.356
CY2022 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
305504000 usd
CY2021 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
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IncomeLossFromEquityMethodInvestments
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CY2022 ab Increase Decrease In Equity In Net Income Attributable To Equity Method Investments
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CY2021 ab Increase Decrease In Equity In Net Income Attributable To Equity Method Investments
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0.350
CY2022 ab Equity Method Investment Summarized Financial Information Qualifying Revenue
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CY2021 ab Equity Method Investment Summarized Financial Information Qualifying Revenue
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CY2022 ab Increase Decrease In Qualifying Revenue Of Equity Method Investment
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CY2021 ab Increase Decrease In Qualifying Revenue Of Equity Method Investment
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0.014
CY2022 ab Equity Method Investment Weighted Average Ownership Percentage For Calculating Tax
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CY2021 ab Equity Method Investment Weighted Average Ownership Percentage For Calculating Tax
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EquityMethodInvestmentWeightedAverageOwnershipPercentageForCalculatingTax
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CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
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CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
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CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
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CY2022 us-gaap Current Federal Tax Expense Benefit
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CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
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CY2020 us-gaap Current Federal Tax Expense Benefit
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CY2022 us-gaap Current State And Local Tax Expense Benefit
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CY2021 us-gaap Current State And Local Tax Expense Benefit
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CY2020 us-gaap Current State And Local Tax Expense Benefit
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CY2022 us-gaap Income Tax Expense Benefit
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CY2021 us-gaap Income Tax Expense Benefit
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CY2022 ab Increase Decrease In Income Tax
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CY2021 ab Increase Decrease In Income Tax
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CY2021Q4 us-gaap Unrecognized Tax Benefits
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CY2022Q4 us-gaap Unrecognized Tax Benefits
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CY2022Q4 us-gaap Loss Contingency Number Of Plaintiffs
LossContingencyNumberOfPlaintiffs
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CY2022 dei Auditor Firm
AuditorFirmId
238
CY2022 us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
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CY2021 us-gaap Allowance For Loan And Lease Losses Adjustments Net
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28000 usd
CY2021 us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
11000 usd
CY2020 us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
98000 usd

Files In Submission

Name View Source Status
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