2014 Q4 Form 10-Q Financial Statement

#000100443414000018 Filed on November 06, 2014

View on sec.gov

Income Statement

Concept 2014 Q4 2014 Q3 2013 Q3
Revenue $641.2M $640.3M $551.6M
YoY Change 7.95% 16.08% 18.04%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $390.0M $114.4M $106.4M
YoY Change -1.71% 7.52% 13.31%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $42.60M $33.20M $36.10M
YoY Change 26.04% -8.03% 31.27%
% of Gross Profit
Operating Expenses $442.6M $416.1M $382.5M
YoY Change 0.39% 8.78% 16.76%
Operating Profit $198.7M $224.2M $169.1M
YoY Change 29.78% 32.58% 21.05%
Interest Expense $110.8M $19.00M $19.90M
YoY Change -39.65% -4.52% -8.72%
% of Operating Profit 55.76% 8.47% 11.77%
Other Income/Expense, Net -$19.20M -$15.80M
YoY Change 21.52% -26.85%
Pretax Income $312.8M $253.4M $187.4M
YoY Change -7.07% 35.22% 36.29%
Income Tax $53.20M $63.50M $31.00M
% Of Pretax Income 17.01% 25.06% 16.54%
Net Earnings $172.6M $103.2M $75.20M
YoY Change 9.1% 37.23% 36.98%
Net Earnings / Revenue 26.92% 16.12% 13.63%
Basic Earnings Per Share $1.86 $1.41
Diluted Earnings Per Share $3.02 $1.82 $1.37
COMMON SHARES
Basic Shares Outstanding 55.57M shares 55.60M shares 53.20M shares
Diluted Shares Outstanding 58.80M shares 56.90M shares

Balance Sheet

Concept 2014 Q4 2014 Q3 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $723.2M $718.3M $522.4M
YoY Change 15.25% 37.5% 40.2%
Cash & Equivalents $550.6M $560.2M $522.4M
Short-Term Investments $172.6M $158.1M
Other Short-Term Assets $62.90M
YoY Change 2.61%
Inventory
Prepaid Expenses
Receivables $425.9M $524.9M $269.9M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $976.5M $1.085B $1.147B
YoY Change 9.97% -5.43% 36.9%
LONG-TERM ASSETS
Property, Plant & Equipment $95.40M $93.90M $88.10M
YoY Change 3.36% 6.58% 21.69%
Goodwill $2.653B $2.475B $2.346B
YoY Change 13.29% 5.49% -0.31%
Intangibles $1.778B $1.567B $1.485B
YoY Change 21.75% 5.47% -8.04%
Long-Term Investments $1.784B $1.587B $1.115B
YoY Change 58.77% 42.25% 6.67%
Other Assets $211.8M
YoY Change -1.9%
Total Long-Term Assets $6.707B $5.799B $5.114B
YoY Change 23.5% 13.4% -1.52%
TOTAL ASSETS
Total Short-Term Assets $976.5M $1.085B $1.147B
Total Long-Term Assets $6.707B $5.799B $5.114B
Total Assets $7.684B $6.884B $6.261B
YoY Change 21.6% 9.95% 3.82%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $735.3M $32.90M
YoY Change 2134.95% 207.48%
Accrued Expenses $670.2M
YoY Change 100.9%
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 $808.3M $735.3M $582.8M
YoY Change 57.04% 26.17% 56.29%
LONG-TERM LIABILITIES
Long-Term Debt $1.895B $1.289B $1.433B
YoY Change 36.94% -10.02% -10.79%
Other Long-Term Liabilities $214.5M $201.4M $167.3M
YoY Change 21.19% 20.38% 3.02%
Total Long-Term Liabilities $2.109B $1.491B $167.3M
YoY Change 35.16% 791.03% 3.02%
TOTAL LIABILITIES
Total Short-Term Liabilities $808.3M $735.3M $582.8M
Total Long-Term Liabilities $2.109B $1.491B $167.3M
Total Liabilities $3.409B $2.667B $2.644B
YoY Change 34.64% 0.84% -0.7%
SHAREHOLDERS EQUITY
Retained Earnings $2.163B $1.993B $1.553B
YoY Change 26.42% 28.31% 21.75%
Common Stock $672.8M $631.9M $548.5M
YoY Change 40.05% 15.21% -35.91%
Preferred Stock
YoY Change
Treasury Stock (at cost) $240.9M $81.80M $132.6M
YoY Change 83.33% -38.31% -50.23%
Treasury Stock Shares 1.200M shares
Shareholders Equity $2.627B $2.596B $2.032B
YoY Change
Total Liabilities & Shareholders Equity $7.698B $6.884B $6.261B
YoY Change 21.83% 9.95% 3.82%

Cashflow Statement

Concept 2014 Q4 2014 Q3 2013 Q3
OPERATING ACTIVITIES
Net Income $172.6M $103.2M $75.20M
YoY Change 9.1% 37.23% 36.98%
Depreciation, Depletion And Amortization $42.60M $33.20M $36.10M
YoY Change 26.04% -8.03% 31.27%
Cash From Operating Activities $361.8M $404.5M $282.8M
YoY Change 72.7% 43.03% 33.96%
INVESTING ACTIVITIES
Capital Expenditures -$5.500M -$3.200M $7.100M
YoY Change -32.1% -145.07% 44.9%
Acquisitions
YoY Change
Other Investing Activities -$711.6M -$2.300M -$27.00M
YoY Change -44575.0% -91.48% -92.27%
Cash From Investing Activities -$717.1M -$5.500M -$34.00M
YoY Change 10932.31% -83.82% -90.4%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $4.000M
YoY Change -117.17%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 352.6M -206.5M -145.6M
YoY Change -236.93% 41.83% -171.97%
NET CHANGE
Cash From Operating Activities 361.8M 404.5M 282.8M
Cash From Investing Activities -717.1M -5.500M -34.00M
Cash From Financing Activities 352.6M -206.5M -145.6M
Net Change In Cash -2.700M 192.5M 103.2M
YoY Change -95.05% 86.53% 73.74%
FREE CASH FLOW
Cash From Operating Activities $361.8M $404.5M $282.8M
Capital Expenditures -$5.500M -$3.200M $7.100M
Free Cash Flow $367.3M $407.7M $275.7M
YoY Change 68.8% 47.88% 33.71%

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1123300000 USD
CY2013Q3 us-gaap Labor And Related Expense
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229800000 USD
us-gaap Labor And Related Expense
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766500000 USD
CY2014Q3 us-gaap Labor And Related Expense
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258100000 USD
us-gaap Labor And Related Expense
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679700000 USD
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CY2013Q4 us-gaap Liabilities
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2532300000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
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6318800000 USD
CY2014Q3 us-gaap Liabilities And Stockholders Equity
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6884200000 USD
CY2013Q4 us-gaap Long Term Debt
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525000000 USD
CY2014Q3 us-gaap Long Term Debt
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250000000 USD
CY2013Q4 us-gaap Marketable Securities
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CY2014Q3 us-gaap Marketable Securities
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158100000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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468300000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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218600000 USD
us-gaap Net Cash Provided By Used In Continuing Operations
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90600000 USD
us-gaap Net Cash Provided By Used In Continuing Operations
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92000000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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-611600000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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1030400000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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747600000 USD
us-gaap Net Income Loss
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281500000 USD
us-gaap Net Income Loss
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CY2014Q3 us-gaap Net Income Loss
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CY2013Q3 us-gaap Net Income Loss
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CY2014Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
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108100000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
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202300000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
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281500000 USD
CY2014Q3 us-gaap Noncontrolling Interest In Net Income Loss Other Noncontrolling Interests Redeemable
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247900000 USD
CY2013Q3 us-gaap Noncontrolling Interest In Net Income Loss Other Noncontrolling Interests Redeemable
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81200000 USD
us-gaap Noncontrolling Interest In Net Income Loss Other Noncontrolling Interests Redeemable
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218100000 USD
us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
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117100000 USD
us-gaap Nonoperating Income Expense
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us-gaap Nonoperating Income Expense
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CY2014Q3 us-gaap Nonoperating Income Expense
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224200000 USD
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3 Segment
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416100000 USD
us-gaap Operating Expenses
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1253100000 USD
us-gaap Operating Expenses
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1113800000 USD
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382500000 USD
us-gaap Operating Income Loss
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616600000 USD
us-gaap Operating Income Loss
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481000000 USD
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169100000 USD
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90600000 USD
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77300000 USD
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us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
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CY2013Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
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10200000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
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6700000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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CY2013Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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6300000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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CY2014Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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4100000 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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CY2013Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
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3900000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
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2600000 USD
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28300000 USD
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1300000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
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900000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
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us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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800000 USD
CY2014Q3 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 Tax
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300000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
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500000 USD
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100000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
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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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CY2013Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
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18100000 USD
CY2014Q3 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 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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us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
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0 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
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0 USD
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0 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
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us-gaap Other Comprehensive Income Loss Net Of Tax
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us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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24400000 USD
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us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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us-gaap Other Comprehensive Income Loss Tax
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CY2013Q3 us-gaap Other Cost And Expense Operating
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CY2014Q3 us-gaap Other Investments
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CY2013Q4 us-gaap Other Liabilities
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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 Derivative Instrument Financing Activities
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45000000 USD
us-gaap Payments For Derivative Instrument Financing Activities
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments For Repurchase Of Common Stock
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15700000 USD
us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
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39600000 USD
us-gaap Payments Of Dividends Minority Interest
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218600000 USD
us-gaap Payments Of Dividends Minority Interest
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468300000 USD
us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
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26300000 USD
us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
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us-gaap Payments To Acquire Marketable Securities
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16800000 USD
us-gaap Payments To Acquire Marketable Securities
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6300000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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15900000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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13700000 USD
us-gaap Proceeds From Issuance Of Common Stock
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47700000 USD
us-gaap Proceeds From Issuance Of Common Stock
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37900000 USD
us-gaap Proceeds From Long Term Lines Of Credit
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us-gaap Proceeds From Long Term Lines Of Credit
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us-gaap Proceeds From Payments For Other Financing Activities
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us-gaap Proceeds From Repayments Of Other Long Term Debt
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12100000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
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4700000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
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13900000 USD
CY2014Q3 us-gaap Profit Loss
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191000000 USD
us-gaap Profit Loss
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529400000 USD
us-gaap Profit Loss
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420400000 USD
CY2013Q3 us-gaap Profit Loss
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CY2014Q3 us-gaap Property Plant And Equipment Net
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CY2013Q4 us-gaap Property Plant And Equipment Net
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CY2014Q3 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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us-gaap Repayments Of Long Term Lines Of Credit
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1992700000 USD
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us-gaap Selling General And Administrative Expense
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298200000 USD
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106400000 USD
CY2014Q3 us-gaap Selling General And Administrative Expense
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us-gaap Selling General And Administrative Expense
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359500000 USD
CY2013Q4 us-gaap Senior Notes
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us-gaap Share Based Compensation
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37600000 USD
us-gaap Share Based Compensation
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CY2014Q1 us-gaap Stock Issued During Period Shares Conversion Of Convertible Securities
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us-gaap Stock Issued During Period Value Share Based Compensation
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us-gaap Stock Issued During Period Value Share Based Compensation
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CY2014Q3 us-gaap Stockholders Equity
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CY2013Q4 us-gaap Stockholders Equity
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CY2014Q3 us-gaap Stockholders Equity Before Treasury Stock
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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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CY2014Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2013Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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3002600000 USD
CY2013Q4 us-gaap Trading Securities
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22500000 USD
CY2014Q3 us-gaap Trading Securities
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22100000 USD
CY2013Q4 us-gaap Trading Securities Cost
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17900000 USD
CY2014Q3 us-gaap Trading Securities Cost
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18500000 USD
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us-gaap Trading Securities Unrealized Holding Gain
TradingSecuritiesUnrealizedHoldingGain
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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
CY2014Q3 us-gaap Treasury Stock Acquired Average Cost Per Share
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206.81
CY2014Q3 us-gaap Treasury Stock Shares Acquired
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300000 shares
CY2014Q3 us-gaap Treasury Stock Value
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81800000 USD
CY2013Q4 us-gaap Treasury Stock Value
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131400000 USD
us-gaap Treasury Stock Value Acquired Cost Method
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51700000 USD
us-gaap Treasury Stock Value Acquired Cost Method
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15700000 USD
CY2013Q3 us-gaap Unrealized Gain Loss On Derivatives
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0 USD
us-gaap Unrealized Gain Loss On Derivatives
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900000 USD
us-gaap Unrealized Gain Loss On Derivatives
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1300000 USD
CY2014Q3 us-gaap Unrealized Gain Loss On Derivatives
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500000 USD
CY2014Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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1700000 USD
CY2014Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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16800000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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54700000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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56100000 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2014Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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58800000 shares
CY2014Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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55600000 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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53200000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
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53000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
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54900000 shares
CY2014Q3 amg Accumulated Other Comprehensive Income Loss Attributable To Parent Net Of Tax
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52800000 USD
CY2013Q4 amg Accumulated Other Comprehensive Income Loss Attributable To Parent Net Of Tax
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74000000 USD
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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-23100000 USD
CY2013Q3 amg Adjustments To Additional Paid In Capital Increase Decrease In Carrying Amount Of Redeemable Noncontrolling Interests
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900000 USD
amg Adjustments To Additional Paid In Capital Increase Decrease In Carrying Amount Of Redeemable Noncontrolling Interests
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CY2014Q3 amg Adjustments To Additional Paid In Capital Increase Decrease In Carrying Amount Of Redeemable Noncontrolling Interests
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-3600000 USD
amg Adjustmentsto Additional Paidin Capital Convertible Debt Repurchaseof Securities
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amg Adjustmentsto Additional Paidin Capital Convertible Debt Repurchaseof Securities
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130700000 USD
CY2013Q4 amg Affiliate Equity Compensation Cost Notyet Recognized
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68200000 USD
CY2014Q3 amg Affiliate Equity Compensation Cost Notyet Recognized
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76100000 USD
CY2014Q3 amg Affiliate Equity Compensation Cost Notyet Recognized Attributableto Noncontrolling Interest
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43200000 USD
CY2013Q4 amg Affiliate Equity Compensation Cost Notyet Recognized Attributableto Noncontrolling Interest
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32100000 USD
amg Affiliate Equity Compensation Cost Notyet Recognized Periodfor Recognition
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P4Y
amg Affiliate Equity Compensation Tax Benefitfrom Compensation Expense
AffiliateEquityCompensationTaxBenefitfromCompensationExpense
9600000 USD
CY2014Q3 amg Affiliate Equity Compensation Tax Benefitfrom Compensation Expense
AffiliateEquityCompensationTaxBenefitfromCompensationExpense
2400000 USD
CY2013Q3 amg Affiliate Equity Compensation Tax Benefitfrom Compensation Expense
AffiliateEquityCompensationTaxBenefitfromCompensationExpense
2200000 USD
amg Affiliate Equity Compensation Tax Benefitfrom Compensation Expense
AffiliateEquityCompensationTaxBenefitfromCompensationExpense
7800000 USD
CY2013Q4 amg Availableforsale Equity Securities Accumulated Gross Unrealized Gainbefore Tax
AvailableforsaleEquitySecuritiesAccumulatedGrossUnrealizedGainbeforeTax
-33300000 USD
CY2014Q3 amg Availableforsale Equity Securities Accumulated Gross Unrealized Gainbefore Tax
AvailableforsaleEquitySecuritiesAccumulatedGrossUnrealizedGainbeforeTax
-28000000 USD
CY2013Q4 amg Availableforsale Equity Securities Accumulated Gross Unrealized Lossbefore Tax
AvailableforsaleEquitySecuritiesAccumulatedGrossUnrealizedLossbeforeTax
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CY2014Q3 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
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201000000 USD
amg Business Combination Contingent Consideration Arrangements Expected Payments
BusinessCombinationContingentConsiderationArrangementsExpectedPayments
75000000 USD
amg Business Combination Contingent Consideration Arrangements Expected Payments Net Present Value
BusinessCombinationContingentConsiderationArrangementsExpectedPaymentsNetPresentValue
57000000 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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-34300000 USD
amg Changes In Affiliate Equity
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amg Compensation Expenses Related To Affiliate Equity
CompensationExpensesRelatedToAffiliateEquity
31600000 USD
CY2014Q3 amg Compensation Expenses Related To Affiliate Equity
CompensationExpensesRelatedToAffiliateEquity
14100000 USD
CY2013Q3 amg Compensation Expenses Related To Affiliate Equity
CompensationExpensesRelatedToAffiliateEquity
7900000 USD
amg Compensation Expenses Related To Affiliate Equity
CompensationExpensesRelatedToAffiliateEquity
60000000 USD
amg Compensation Expenses Relatedto Affiliate Equity Attributableto Noncontrolling Interest
CompensationExpensesRelatedtoAffiliateEquityAttributabletoNoncontrollingInterest
35100000 USD
CY2014Q3 amg Compensation Expenses Relatedto Affiliate Equity Attributableto Noncontrolling Interest
CompensationExpensesRelatedtoAffiliateEquityAttributabletoNoncontrollingInterest
7900000 USD
CY2013Q3 amg Compensation Expenses Relatedto Affiliate Equity Attributableto Noncontrolling Interest
CompensationExpensesRelatedtoAffiliateEquityAttributabletoNoncontrollingInterest
2200000 USD
amg Depreciation And Other Amortization
DepreciationAndOtherAmortization
10300000 USD
amg Compensation Expenses Relatedto Affiliate Equity Attributableto Noncontrolling Interest
CompensationExpensesRelatedtoAffiliateEquityAttributabletoNoncontrollingInterest
11300000 USD
amg Decreasein Deferred Tax Liability
DecreaseinDeferredTaxLiability
16300000 USD
amg Depreciation And Other Amortization
DepreciationAndOtherAmortization
12300000 USD
CY2014Q3 amg Depreciation And Other Amortization
DepreciationAndOtherAmortization
4500000 USD
CY2013Q3 amg Depreciation And Other Amortization
DepreciationAndOtherAmortization
3400000 USD
CY2014Q3 amg Imputed Interest
ImputedInterest
2800000 USD
amg Imputed Interest
ImputedInterest
26500000 USD
amg Imputed Interest
ImputedInterest
27600000 USD
CY2013Q3 amg Imputed Interest
ImputedInterest
3900000 USD
CY2014Q3 amg Imputed Interest And Interest Expense
ImputedInterestAndInterestExpense
19000000 USD
CY2013Q3 amg Imputed Interest And Interest Expense
ImputedInterestAndInterestExpense
19900000 USD
amg Imputed Interest And Interest Expense
ImputedInterestAndInterestExpense
68500000 USD
amg Imputed Interest And Interest Expense
ImputedInterestAndInterestExpense
56700000 USD
amg Increase Decrease In Equity Due To Profit Loss And Net Transfers With Noncontrolling Interests
IncreaseDecreaseInEquityDueToProfitLossAndNetTransfersWithNoncontrollingInterests
179200000 USD
CY2014Q3 amg Increase Decrease In Equity Due To Profit Loss And Net Transfers With Noncontrolling Interests
IncreaseDecreaseInEquityDueToProfitLossAndNetTransfersWithNoncontrollingInterests
100700000 USD
amg Increase Decrease In Equity Due To Profit Loss And Net Transfers With Noncontrolling Interests
IncreaseDecreaseInEquityDueToProfitLossAndNetTransfersWithNoncontrollingInterests
264400000 USD
CY2013Q3 amg Increase Decrease In Equity Due To Profit Loss And Net Transfers With Noncontrolling Interests
IncreaseDecreaseInEquityDueToProfitLossAndNetTransfersWithNoncontrollingInterests
76100000 USD
CY2014Q3 amg Investment And Other Income Loss
InvestmentAndOtherIncomeLoss
2600000 USD
amg Investment And Other Income Loss
InvestmentAndOtherIncomeLoss
19200000 USD
CY2013Q3 amg Investment And Other Income Loss
InvestmentAndOtherIncomeLoss
8000000 USD
amg Investment And Other Income Loss
InvestmentAndOtherIncomeLoss
20000000 USD
CY2014Q3 amg Investment Commitment Amount
InvestmentCommitmentAmount
70600000 USD
amg Number Of Principal Distribution Channels
NumberOfPrincipalDistributionChannels
3 Channel
CY2014Q3 amg Operating Expenses Other
OperatingExpensesOther
382900000 USD
CY2013Q3 amg Operating Expenses Other
OperatingExpensesOther
346400000 USD
amg Operating Expenses Other
OperatingExpensesOther
1005400000 USD
amg Operating Expenses Other
OperatingExpensesOther
1156600000 USD
amg Payables Recorded Under Contingent Payment Arrangements
PayablesRecordedUnderContingentPaymentArrangements
20500000 USD
amg Payables Recorded Under Contingent Payment Arrangements
PayablesRecordedUnderContingentPaymentArrangements
30500000 USD
amg Payables Recordedfor Forward Equity Sale Settlement
PayablesRecordedforForwardEquitySaleSettlement
0 USD
amg Payables Recordedfor Forward Equity Sale Settlement
PayablesRecordedforForwardEquitySaleSettlement
22500000 USD
amg Proceeds From Payments For Affiliate Equity Issuances And Repurchases
ProceedsFromPaymentsForAffiliateEquityIssuancesAndRepurchases
-44800000 USD
amg Proceeds From Payments For Affiliate Equity Issuances And Repurchases
ProceedsFromPaymentsForAffiliateEquityIssuancesAndRepurchases
-6700000 USD
amg Reclassificationof Deferred Tax Liability
ReclassificationofDeferredTaxLiability
54500000 USD
amg Redeemable Noncontrolling Interest Change In Redemption Value
RedeemableNoncontrollingInterestChangeInRedemptionValue
101400000 USD
amg Stock Issued Under Other Incentive Plans
StockIssuedUnderOtherIncentivePlans
1100000 USD
amg Stock Issued Under Other Incentive Plans
StockIssuedUnderOtherIncentivePlans
63600000 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
CY2014Q3 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
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001004434
dei Entity Registrant Name
EntityRegistrantName
AFFILIATED MANAGERS GROUP, INC.
CY2014Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
55572618 shares
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer

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0001004434-14-000018.txt Edgar Link pending
0001004434-14-000018-xbrl.zip Edgar Link pending
amg-20140930.xml Edgar Link completed
amg-20140930.xsd Edgar Link pending
amg-20140930_cal.xml Edgar Link unprocessable
amg-20140930_def.xml Edgar Link unprocessable
amg-20140930_lab.xml Edgar Link unprocessable
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