2014 Q2 Form 10-Q Financial Statement

#000100443414000015 Filed on August 06, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q2
Revenue $636.3M $541.0M
YoY Change 17.62% 25.93%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $122.8M $99.50M
YoY Change 23.42% 12.05%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $32.20M $35.90M
YoY Change -10.31% -69.65%
% of Gross Profit
Operating Expenses $437.9M $379.6M
YoY Change 15.36% -6.18%
Operating Profit $198.4M $161.4M
YoY Change 22.92% 545.6%
Interest Expense $20.00M $24.30M
YoY Change -17.7% 31.35%
% of Operating Profit 10.08% 15.06%
Other Income/Expense, Net -$14.00M -$25.20M
YoY Change -44.44% -202.86%
Pretax Income $239.1M $172.4M
YoY Change 38.69% 174.09%
Income Tax $61.10M $38.20M
% Of Pretax Income 25.55% 22.16%
Net Earnings $99.10M $64.70M
YoY Change 53.17% 880.3%
Net Earnings / Revenue 15.57% 11.96%
Basic Earnings Per Share $1.79 $1.22
Diluted Earnings Per Share $1.75 $1.18
COMMON SHARES
Basic Shares Outstanding 55.40M shares 53.10M shares
Diluted Shares Outstanding 56.60M shares 54.60M shares

Balance Sheet

Concept 2014 Q2 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $523.2M $413.8M
YoY Change 26.44% 33.05%
Cash & Equivalents $374.2M $413.8M
Short-Term Investments $149.0M
Other Short-Term Assets $59.30M
YoY Change -11.09%
Inventory
Prepaid Expenses
Receivables $483.0M $275.4M
Other Receivables $0.00 $0.00
Total Short-Term Assets $857.2M $972.9M
YoY Change -11.89% 25.45%
LONG-TERM ASSETS
Property, Plant & Equipment $95.90M $84.10M
YoY Change 14.03% 18.62%
Goodwill $2.491B $2.335B
YoY Change 6.69% -0.31%
Intangibles $1.610B $1.502B
YoY Change 7.14% -7.9%
Long-Term Investments $1.593B $1.085B
YoY Change 46.88% 56.54%
Other Assets $214.1M
YoY Change
Total Long-Term Assets $5.873B $5.100B
YoY Change 15.16% 5.39%
TOTAL ASSETS
Total Short-Term Assets $857.2M $972.9M
Total Long-Term Assets $5.873B $5.100B
Total Assets $6.730B $6.073B
YoY Change 10.83% 8.16%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $578.5M $29.60M
YoY Change 1854.39% 87.34%
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 $578.5M $423.7M
YoY Change 36.54% 28.28%
LONG-TERM LIABILITIES
Long-Term Debt $1.339B $1.362B
YoY Change -1.7% -2.85%
Other Long-Term Liabilities $203.8M $169.1M
YoY Change 20.52% 5.23%
Total Long-Term Liabilities $1.543B $169.1M
YoY Change 812.24% -89.18%
TOTAL LIABILITIES
Total Short-Term Liabilities $578.5M $423.7M
Total Long-Term Liabilities $1.543B $169.1M
Total Liabilities $2.545B $2.461B
YoY Change 3.45% 2.71%
SHAREHOLDERS EQUITY
Retained Earnings $1.888B $1.478B
YoY Change 27.78%
Common Stock $649.6M $782.0M
YoY Change -16.93%
Preferred Stock
YoY Change
Treasury Stock (at cost) $65.40M $143.6M
YoY Change -54.46%
Treasury Stock Shares
Shareholders Equity $2.546B $2.155B
YoY Change
Total Liabilities & Shareholders Equity $6.730B $6.073B
YoY Change 10.83% 8.16%

Cashflow Statement

Concept 2014 Q2 2013 Q2
OPERATING ACTIVITIES
Net Income $99.10M $64.70M
YoY Change 53.17% 880.3%
Depreciation, Depletion And Amortization $32.20M $35.90M
YoY Change -10.31% -69.65%
Cash From Operating Activities $328.2M $262.6M
YoY Change 24.98% 43.11%
INVESTING ACTIVITIES
Capital Expenditures -$6.400M $4.300M
YoY Change -248.84% 16.22%
Acquisitions
YoY Change
Other Investing Activities -$424.8M $1.500M
YoY Change -28420.0% -100.38%
Cash From Investing Activities -$431.2M -$2.800M
YoY Change 15300.0% -99.29%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net -$6.800M
YoY Change -132.54%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -273.1M -180.3M
YoY Change 51.47% -237.21%
NET CHANGE
Cash From Operating Activities 328.2M 262.6M
Cash From Investing Activities -431.2M -2.800M
Cash From Financing Activities -273.1M -180.3M
Net Change In Cash -376.1M 79.50M
YoY Change -573.08% -198.03%
FREE CASH FLOW
Cash From Operating Activities $328.2M $262.6M
Capital Expenditures -$6.400M $4.300M
Free Cash Flow $334.6M $258.3M
YoY Change 29.54% 43.66%

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78900000 USD
us-gaap Noncontrolling Interest In Net Income Loss Other Noncontrolling Interests Redeemable
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161200000 USD
CY2013Q2 us-gaap Noncontrolling Interest In Net Income Loss Other Noncontrolling Interests Redeemable
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69500000 USD
us-gaap Noncontrolling Interest In Net Income Loss Other Noncontrolling Interests Redeemable
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136900000 USD
us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
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116600000 USD
us-gaap Nonoperating Income Expense
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CY2013Q2 us-gaap Nonoperating Income Expense
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us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-45900000 USD
CY2014Q2 us-gaap Nonoperating Income Expense
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-14000000 USD
us-gaap Number Of Reportable Segments
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3 Segment
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437900000 USD
us-gaap Operating Expenses
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837000000 USD
us-gaap Operating Expenses
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731400000 USD
CY2013Q2 us-gaap Operating Expenses
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379600000 USD
us-gaap Operating Income Loss
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392400000 USD
us-gaap Operating Income Loss
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311900000 USD
CY2013Q2 us-gaap Operating Income Loss
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161400000 USD
CY2014Q2 us-gaap Operating Income Loss
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198400000 USD
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90600000 USD
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83300000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
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us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
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-13900000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
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CY2014Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
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8300000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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CY2013Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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CY2014Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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5100000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
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us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
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CY2013Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
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CY2014Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
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3200000 USD
us-gaap Other Comprehensive Income Loss Before Tax
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us-gaap Other Comprehensive Income Loss Before Tax
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CY2013Q2 us-gaap Other Comprehensive Income Loss Before Tax
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CY2014Q2 us-gaap Other Comprehensive Income Loss Before Tax
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28900000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
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1300000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
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500000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
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1000000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
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200000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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600000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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300000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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800000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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100000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
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200000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
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500000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
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100000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
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400000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
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11600000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-9700000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
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20400000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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-32500000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
11600000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
20400000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
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0 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
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us-gaap Other Comprehensive Income Loss Net Of Tax
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3200000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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-20400000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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25600000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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3200000 USD
us-gaap Other Comprehensive Income Loss Tax
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us-gaap Other Comprehensive Income Loss Tax
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3300000 USD
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17200000 USD
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10300000 USD
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20200000 USD
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8800000 USD
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172400000 USD
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164300000 USD
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203800000 USD
CY2013Q4 us-gaap Other Liabilities
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177000000 USD
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us-gaap Other Noncash Income Expense
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us-gaap Other Noncash Income Expense
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us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
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30600000 USD
us-gaap Payments Of Dividends Minority Interest
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179300000 USD
us-gaap Payments Of Dividends Minority Interest
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345500000 USD
us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
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534000000 USD
us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
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0 USD
us-gaap Payments To Acquire Marketable Securities
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8300000 USD
us-gaap Payments To Acquire Marketable Securities
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4600000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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10500000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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8900000 USD
us-gaap Proceeds From Issuance Of Common Stock
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24000000 USD
us-gaap Proceeds From Issuance Of Common Stock
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36000000 USD
us-gaap Proceeds From Long Term Lines Of Credit
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120000000 USD
us-gaap Proceeds From Long Term Lines Of Credit
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3000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
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10400000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
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3700000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
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7300000 USD
CY2014Q2 us-gaap Profit Loss
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179000000 USD
us-gaap Profit Loss
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338400000 USD
us-gaap Profit Loss
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264000000 USD
CY2013Q2 us-gaap Profit Loss
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134200000 USD
CY2014Q2 us-gaap Property Plant And Equipment Net
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95900000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
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CY2014Q2 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
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CY2013Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
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641900000 USD
us-gaap Repayments Of Long Term Lines Of Credit
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815600000 USD
us-gaap Repayments Of Long Term Lines Of Credit
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414000000 USD
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us-gaap Selling General And Administrative Expense
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191800000 USD
CY2013Q2 us-gaap Selling General And Administrative Expense
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99500000 USD
CY2014Q2 us-gaap Selling General And Administrative Expense
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122800000 USD
us-gaap Selling General And Administrative Expense
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245100000 USD
CY2013Q4 us-gaap Senior Notes
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CY2014Q2 us-gaap Senior Notes
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us-gaap Share Based Compensation
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61100000 USD
us-gaap Share Based Compensation
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35300000 USD
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us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
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CY2014Q2 us-gaap Stockholders Equity
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CY2013Q4 us-gaap Stockholders Equity
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CY2013Q4 us-gaap Stockholders Equity Before Treasury Stock
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CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2014Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2013Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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3041400000 USD
CY2014Q2 us-gaap Trading Securities
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22500000 USD
CY2013Q4 us-gaap Trading Securities Cost
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17900000 USD
CY2014Q2 us-gaap Trading Securities Cost
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15500000 USD
us-gaap Trading Securities Unrealized Holding Gain
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8100000 USD
CY2013 us-gaap Trading Securities Unrealized Holding Gain
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4600000 USD
us-gaap Trading Securities Unrealized Holding Loss
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0 USD
CY2013 us-gaap Trading Securities Unrealized Holding Loss
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0 USD
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CY2013Q4 us-gaap Treasury Stock Value
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us-gaap Unrealized Gain Loss On Derivatives
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400000 USD
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100000 USD
us-gaap Unrealized Gain Loss On Derivatives
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1300000 USD
CY2014Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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1700000 USD
CY2014Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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16600000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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54400000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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55900000 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
54600000 shares
CY2014Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2014Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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54600000 shares
CY2014Q2 amg Accumulated Other Comprehensive Income Loss Attributable To Parent Net Of Tax
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CY2013Q4 amg Accumulated Other Comprehensive Income Loss Attributable To Parent Net Of Tax
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CY2014Q2 amg Acquired Goodwill And Client Relationships Amortization Period For Tax Deductions
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P15Y
amg Adjustments To Additional Paid In Capital Increase Decrease In Carrying Amount Of Redeemable Noncontrolling Interests
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CY2014Q2 amg Adjustments To Additional Paid In Capital Increase Decrease In Carrying Amount Of Redeemable Noncontrolling Interests
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amg Adjustments To Additional Paid In Capital Increase Decrease In Carrying Amount Of Redeemable Noncontrolling Interests
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amg Adjustmentsto Additional Paidin Capital Convertible Debt Repurchaseof Securities
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10000000 USD
amg Adjustmentsto Additional Paidin Capital Convertible Debt Repurchaseof Securities
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CY2013Q4 amg Affiliate Equity Compensation Cost Notyet Recognized
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CY2014Q2 amg Affiliate Equity Compensation Cost Notyet Recognized
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CY2013Q4 amg Affiliate Equity Compensation Cost Notyet Recognized Attributableto Noncontrolling Interest
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32100000 USD
CY2014Q2 amg Affiliate Equity Compensation Cost Notyet Recognized Attributableto Noncontrolling Interest
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42700000 USD
amg Affiliate Equity Compensation Cost Notyet Recognized Periodfor Recognition
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P4Y
amg Affiliate Equity Compensation Tax Benefitfrom Compensation Expense
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7200000 USD
CY2014Q2 amg Affiliate Equity Compensation Tax Benefitfrom Compensation Expense
AffiliateEquityCompensationTaxBenefitfromCompensationExpense
4300000 USD
CY2013Q2 amg Affiliate Equity Compensation Tax Benefitfrom Compensation Expense
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2400000 USD
amg Affiliate Equity Compensation Tax Benefitfrom Compensation Expense
AffiliateEquityCompensationTaxBenefitfromCompensationExpense
5600000 USD
CY2014Q2 amg Compensation Expenses Related To Affiliate Equity
CompensationExpensesRelatedToAffiliateEquity
30700000 USD
CY2013Q2 amg Compensation Expenses Related To Affiliate Equity
CompensationExpensesRelatedToAffiliateEquity
12300000 USD
amg Compensation Expenses Related To Affiliate Equity
CompensationExpensesRelatedToAffiliateEquity
45900000 USD
amg Compensation Expenses Relatedto Affiliate Equity Attributableto Noncontrolling Interest
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27200000 USD
amg Compensation Expenses Relatedto Affiliate Equity Attributableto Noncontrolling Interest
CompensationExpensesRelatedtoAffiliateEquityAttributabletoNoncontrollingInterest
9100000 USD
CY2014Q2 amg Compensation Expenses Relatedto Affiliate Equity Attributableto Noncontrolling Interest
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19700000 USD
CY2013Q4 amg Availableforsale Equity Securities Accumulated Gross Unrealized Gainbefore Tax
AvailableforsaleEquitySecuritiesAccumulatedGrossUnrealizedGainbeforeTax
33300000 USD
CY2014Q2 amg Availableforsale Equity Securities Accumulated Gross Unrealized Gainbefore Tax
AvailableforsaleEquitySecuritiesAccumulatedGrossUnrealizedGainbeforeTax
20400000 USD
CY2013Q4 amg Availableforsale Equity Securities Accumulated Gross Unrealized Lossbefore Tax
AvailableforsaleEquitySecuritiesAccumulatedGrossUnrealizedLossbeforeTax
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CY2014Q2 amg Availableforsale Equity Securities Accumulated Gross Unrealized Lossbefore Tax
AvailableforsaleEquitySecuritiesAccumulatedGrossUnrealizedLossbeforeTax
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amg Business Combination Contingent Consideration Arrangements Expected Payment Related To Equity Method Investments
BusinessCombinationContingentConsiderationArrangementsExpectedPaymentRelatedToEquityMethodInvestments
201100000 USD
amg Business Combination Contingent Consideration Arrangements Expected Payments
BusinessCombinationContingentConsiderationArrangementsExpectedPayments
75000000 USD
amg Business Combination Contingent Consideration Arrangements Expected Payments Net Present Value
BusinessCombinationContingentConsiderationArrangementsExpectedPaymentsNetPresentValue
55100000 USD
amg Business Combination Contingent Consideration Arrangements Expected Paymentsin Current Year
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0 USD
amg Changes In Affiliate Equity
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amg Changes In Affiliate Equity
ChangesInAffiliateEquity
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amg Compensation Expenses Related To Affiliate Equity
CompensationExpensesRelatedToAffiliateEquity
23800000 USD
CY2013Q2 amg Compensation Expenses Relatedto Affiliate Equity Attributableto Noncontrolling Interest
CompensationExpensesRelatedtoAffiliateEquityAttributabletoNoncontrollingInterest
5900000 USD
amg Decreasein Deferred Tax Liability
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32600000 USD
amg Depreciation And Other Amortization
DepreciationAndOtherAmortization
7900000 USD
CY2014Q2 amg Depreciation And Other Amortization
DepreciationAndOtherAmortization
4100000 USD
CY2013Q2 amg Depreciation And Other Amortization
DepreciationAndOtherAmortization
3300000 USD
amg Depreciation And Other Amortization
DepreciationAndOtherAmortization
6900000 USD
CY2014Q2 amg Imputed Interest
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2400000 USD
amg Imputed Interest
ImputedInterest
22600000 USD
amg Imputed Interest
ImputedInterest
24800000 USD
CY2013Q2 amg Imputed Interest
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8400000 USD
CY2013Q2 amg Imputed Interest And Interest Expense
ImputedInterestAndInterestExpense
24300000 USD
amg Imputed Interest And Interest Expense
ImputedInterestAndInterestExpense
37700000 USD
CY2014Q2 amg Imputed Interest And Interest Expense
ImputedInterestAndInterestExpense
20000000 USD
amg Imputed Interest And Interest Expense
ImputedInterestAndInterestExpense
48500000 USD
CY2014Q2 amg Increase Decrease In Equity Due To Profit Loss And Net Transfers With Noncontrolling Interests
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102900000 USD
amg Increase Decrease In Equity Due To Profit Loss And Net Transfers With Noncontrolling Interests
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103000000 USD
amg Increase Decrease In Equity Due To Profit Loss And Net Transfers With Noncontrolling Interests
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163700000 USD
CY2013Q2 amg Increase Decrease In Equity Due To Profit Loss And Net Transfers With Noncontrolling Interests
IncreaseDecreaseInEquityDueToProfitLossAndNetTransfersWithNoncontrollingInterests
45400000 USD
CY2014Q2 amg Investment And Other Income Loss
InvestmentAndOtherIncomeLoss
8400000 USD
amg Investment And Other Income Loss
InvestmentAndOtherIncomeLoss
16600000 USD
CY2013Q2 amg Investment And Other Income Loss
InvestmentAndOtherIncomeLoss
7500000 USD
amg Investment And Other Income Loss
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12000000 USD
CY2014Q2 amg Investment Commitment Amount
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70900000 USD
amg Number Of Principal Distribution Channels
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3 Channel
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343700000 USD
amg Operating Expenses Other
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773600000 USD
CY2014Q2 amg Operating Expenses Other
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405700000 USD
amg Operating Expenses Other
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659000000 USD
amg Payables Recorded Under Contingent Payment Arrangements
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21200000 USD
amg Payables Recorded Under Contingent Payment Arrangements
PayablesRecordedUnderContingentPaymentArrangements
20900000 USD
amg Proceeds From Payments For Affiliate Equity Issuances And Repurchases
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amg Proceeds From Payments For Affiliate Equity Issuances And Repurchases
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4900000 USD
amg Reclassificationof Deferred Tax Liability
ReclassificationofDeferredTaxLiability
54500000 USD
amg Redeemable Noncontrolling Interest Change In Redemption Value
RedeemableNoncontrollingInterestChangeInRedemptionValue
67200000 USD
amg Stock Issued Under Other Incentive Plans
StockIssuedUnderOtherIncentivePlans
1100000 USD
amg Stock Issued Under Other Incentive Plans
StockIssuedUnderOtherIncentivePlans
63300000 USD
amg Stock Issuedin Settlementof Junior Trust Preferred Securities
StockIssuedinSettlementofJuniorTrustPreferredSecurities
0 USD
amg Stock Issuedin Settlementof Junior Trust Preferred Securities
StockIssuedinSettlementofJuniorTrustPreferredSecurities
217800000 USD
amg Stock Receivedin Settlementof Liability
StockReceivedinSettlementofLiability
44700000 USD
amg Stock Receivedin Settlementof Liability
StockReceivedinSettlementofLiability
400000 USD
CY2014Q2 amg Unrecognized Tax Benefits Including Tax Interest And Related Charges Accrued
UnrecognizedTaxBenefitsIncludingTaxInterestAndRelatedChargesAccrued
19400000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001004434
CY2014Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
55552720 shares
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
AFFILIATED MANAGERS GROUP, INC.

Files In Submission

Name View Source Status
0001004434-14-000015-index-headers.html Edgar Link pending
0001004434-14-000015-index.html Edgar Link pending
0001004434-14-000015.txt Edgar Link pending
0001004434-14-000015-xbrl.zip Edgar Link pending
amg-20140630.xml Edgar Link completed
amg-20140630.xsd Edgar Link pending
amg-20140630_cal.xml Edgar Link unprocessable
amg-20140630_def.xml Edgar Link unprocessable
amg-20140630_lab.xml Edgar Link unprocessable
amg-20140630_pre.xml Edgar Link unprocessable
amg_06302014x10q.htm Edgar Link pending
amg_06302014xexhibit311.htm Edgar Link pending
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amg_06302014xexhibit321.htm Edgar Link pending
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FilingSummary.xml Edgar Link unprocessable
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