$APAM
Artisan Partners Asset Management Inc. Stock $apam

$apam Overview Financials Valuation SEC Filings Company Website

2017 Q3 Form 10-Q Financial Statement

#000151730217000054 Filed on November 01, 2017

Income Statement

Concept	2017 Q3	2016 Q3
Revenue	$204.6M	$184.1M
YoY Change	11.12%	-7.18%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin	$123.9M	$122.2M
YoY Change	1.39%	-4.38%
% of Gross Profit
Research & Development	$8.180M	$8.230M
YoY Change	-0.61%	29.83%
% of Gross Profit
Depreciation & Amortization	$1.400M	$1.400M
YoY Change	0.0%	27.27%
% of Gross Profit
Operating Expenses	$123.9M	$122.2M
YoY Change	1.44%	-4.37%
Operating Profit	$80.63M	$61.91M
YoY Change	30.24%	-12.25%
Interest Expense	$2.870M	$2.924M
YoY Change	-1.85%	-1.58%
% of Operating Profit	3.56%	4.72%
Other Income/Expense, Net	-$642.0K	-$1.412M
YoY Change	-54.53%	-83.91%
Pretax Income	$79.99M	$60.50M
YoY Change	32.22%	-2.07%
Income Tax	$21.48M	$15.11M
% Of Pretax Income	26.85%	24.98%
Net Earnings	$30.67M	$19.09M
YoY Change	60.67%	3.31%
Net Earnings / Revenue	14.99%	10.37%
Basic Earnings Per Share	$0.61	$0.41
Diluted Earnings Per Share	$668.8K	$494.8K
COMMON SHARES
Basic Shares Outstanding	45.89M shares	38.65M shares
Diluted Shares Outstanding	0.000 shares	0.000 shares

Balance Sheet

Concept	2017 Q3	2016 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$221.7M	$212.6M
YoY Change	4.28%	-2.34%
Cash & Equivalents	$202.6M	$212.6M
Short-Term Investments
Other Short-Term Assets	$14.50M	$12.70M
YoY Change	14.17%	-3.05%
Inventory
Prepaid Expenses
Receivables	$74.60M	$67.10M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$310.8M	$292.4M
YoY Change	6.29%	-2.01%
LONG-TERM ASSETS
Property, Plant & Equipment	$20.51M	$22.42M
YoY Change	-8.52%	43.76%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$47.30M	$7.500M
YoY Change	530.67%	-23.47%
Other Assets	$782.3M	$684.6M
YoY Change	14.27%	-0.36%
Total Long-Term Assets	$850.1M	$714.6M
YoY Change	18.97%	0.3%
TOTAL ASSETS
Total Short-Term Assets	$310.8M	$292.4M
Total Long-Term Assets	$850.1M	$714.6M
Total Assets	$1.161B	$1.007B
YoY Change	15.29%	-0.38%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$27.80M	$24.30M
YoY Change	14.4%	-13.21%
Accrued Expenses	$78.30M	$71.30M
YoY Change	9.82%	-5.94%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$772.7M	$687.6M
YoY Change	12.38%	-0.71%
LONG-TERM LIABILITIES
Long-Term Debt	$198.9M	$199.4M
YoY Change	-0.25%	-0.3%
Other Long-Term Liabilities	$17.30M
YoY Change
Total Long-Term Liabilities	$216.2M	$199.4M
YoY Change	8.43%	-0.3%
TOTAL LIABILITIES
Total Short-Term Liabilities	$772.7M	$687.6M
Total Long-Term Liabilities	$216.2M	$199.4M
Total Liabilities	$988.9M	$887.0M
YoY Change	11.49%	-0.62%
SHAREHOLDERS EQUITY
Retained Earnings	$19.90M	$12.59M
YoY Change	58.09%	17.29%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$156.1M	$126.5M
YoY Change
Total Liabilities & Shareholders Equity	$1.161B	$1.007B
YoY Change	15.29%	-0.38%

Cashflow Statement

Concept	2017 Q3	2016 Q3
OPERATING ACTIVITIES
Net Income	$30.67M	$19.09M
YoY Change	60.67%	3.31%
Depreciation, Depletion And Amortization	$1.400M	$1.400M
YoY Change	0.0%	27.27%
Cash From Operating Activities	$72.20M	$74.20M
YoY Change	-2.7%	-11.98%
INVESTING ACTIVITIES
Capital Expenditures	-$2.000M	-$2.700M
YoY Change	-25.93%	237.5%
Acquisitions
YoY Change
Other Investing Activities	-$2.000M	$2.000M
YoY Change	-200.0%	11.11%
Cash From Investing Activities	-$4.000M	-$700.0K
YoY Change	471.43%	-170.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-63.90M	-58.70M
YoY Change	8.86%	-29.28%
NET CHANGE
Cash From Operating Activities	72.20M	74.20M
Cash From Investing Activities	-4.000M	-700.0K
Cash From Financing Activities	-63.90M	-58.70M
Net Change In Cash	4.300M	14.80M
YoY Change	-70.95%	543.48%
FREE CASH FLOW
Cash From Operating Activities	$72.20M	$74.20M
Capital Expenditures	-$2.000M	-$2.700M
Free Cash Flow	$74.20M	$76.90M
YoY Change	-3.51%	-9.64%

Facts In Submission

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CY2017Q3	us-gaap	Interest Expense InterestExpense	2870000	USD
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CY2017Q3	us-gaap	Interest Expense Debt InterestExpenseDebt	2700000	USD
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	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	162042000	USD
	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0	USD
	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0	USD
	us-gaap	Stock Issued During Period Value Share Based Compensation Forfeited StockIssuedDuringPeriodValueShareBasedCompensationForfeited	0	USD
	us-gaap	Stock Issued During Period Value Share Based Compensation Forfeited StockIssuedDuringPeriodValueShareBasedCompensationForfeited	0	USD
	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	162494000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	131711000	USD
CY2017Q3	us-gaap	Stockholders Equity StockholdersEquity	156146000	USD
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	116551000	USD
CY2016Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	120021000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	117714000	USD
CY2017Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	156792000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	USD
CY2017Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	USD
CY2017Q3	us-gaap	Variable Interest Entity Entity Maximum Loss Exposure Amount VariableInterestEntityEntityMaximumLossExposureAmount	20900000	USD
CY2016Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	0	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	0	shares
CY2017Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	0	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	0	shares
CY2016Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	38646194	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	37883039	shares
CY2017Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	45890291	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	44068172	shares
	us-gaap	Basis Of Accounting BasisOfAccounting	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;padding-top:8px;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">Basis of presentation</font></div><div style="line-height:120%;padding-bottom:8px;padding-top:8px;text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">The accompanying financial statements are unaudited. In the opinion of management, all adjustments, consisting only of normal recurring adjustments, necessary for a fair statement of such consolidated financial statements have been included. Such interim results are not necessarily indicative of full year results. </font></div><div style="line-height:120%;padding-bottom:8px;padding-top:8px;text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">The consolidated financial statements have been prepared in accordance with U.S. generally accepted accounting principles (“U.S. GAAP”) for interim financial reporting and accordingly they do not include all of the information and footnotes required in the annual consolidated financial statements and accompanying footnotes. </font></div><div style="line-height:120%;padding-bottom:8px;padding-top:8px;text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">The year-end condensed balance sheet data was derived from audited financial statements, but does not include all disclosures required by U.S. GAAP. As a result, the interim consolidated financial statements should be read in conjunction with the audited consolidated financial statements included in APAM’s latest annual report on Form 10-K. </font></div><div style="line-height:120%;padding-bottom:8px;padding-top:8px;text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">The accompanying financial statements were prepared in accordance with U.S. GAAP and related rules and regulations of the SEC. The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates or assumptions that affect the reported amounts and disclosures in the financial statements. Actual results could differ from these estimates or assumptions.</font></div></div>

Files In Submission

Name	View Source	Status
0001517302-17-000054-index-headers.html	Edgar Link	pending
0001517302-17-000054-index.html	Edgar Link	pending
0001517302-17-000054.txt	Edgar Link	pending
0001517302-17-000054-xbrl.zip	Edgar Link	pending
apam-20170930.xml	Edgar Link	completed
apam-20170930.xsd	Edgar Link	pending
apam-20170930_cal.xml	Edgar Link	unprocessable
apam-20170930_def.xml	Edgar Link	unprocessable
apam-20170930_lab.xml	Edgar Link	unprocessable
apam-20170930_pre.xml	Edgar Link	unprocessable
apam-2017x9x3010q.htm	Edgar Link	pending
apam-ex103x2017x9x30.htm	Edgar Link	pending
apam-ex311x2017x9x30.htm	Edgar Link	pending
apam-ex312x2017x9x30.htm	Edgar Link	pending
apam-ex321x2017x9x30.htm	Edgar Link	pending
apam-ex322x2017x9x30.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
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report.css	Edgar Link	pending
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2017 Q3 Form 10-Q Financial Statement

#000151730217000054 Filed on November 01, 2017

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$APAM Artisan Partners Asset Management Inc. Stock $apam

2017 Q3 Form 10-Q Financial Statement

#000151730217000054 Filed on November 01, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$APAM
Artisan Partners Asset Management Inc. Stock $apam