$LAZ
Lazard, Inc.

2015 Q3 Form 10-Q Financial Statement

#000119312515355042 Filed on October 28, 2015

View on sec.gov

Income Statement

Concept 2015 Q3 2015 Q2 2014 Q3
Revenue $585.3M $620.6M $581.7M
YoY Change 0.62% 6.52% 16.22%
Cost Of Revenue $26.20M $29.00M $32.50M
YoY Change -19.38% -8.52% -6.07%
Gross Profit $559.2M $591.6M $549.2M
YoY Change 1.82% 7.39% 17.88%
Gross Profit Margin 95.54% 95.33% 94.41%
Selling, General & Admin -$23.00M $1.381B $421.2M
YoY Change -105.46% 213.55% 10.44%
% of Gross Profit -4.11% 233.47% 76.69%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $8.900M $9.900M $12.60M
YoY Change -29.37% 4.21% 28.57%
% of Gross Profit 1.59% 1.67% 2.29%
Operating Expenses -$11.60M $1.393B $435.5M
YoY Change -102.66% 208.25% 13.18%
Operating Profit $570.7M -$801.4M $113.7M
YoY Change 401.92% -909.63% 40.18%
Interest Expense $11.80M $11.50M $15.51M
YoY Change -23.94% -26.81% -23.09%
% of Operating Profit 2.07% 13.64%
Other Income/Expense, Net $10.92M $9.938M $10.27M
YoY Change 6.3% -7.2% 313.57%
Pretax Income $570.7M -$801.4M $113.7M
YoY Change 401.93% -909.49% 40.2%
Income Tax $171.0M -$1.177B $23.79M
% Of Pretax Income 29.96% 20.93%
Net Earnings $398.5M $374.1M $88.86M
YoY Change 348.49% 339.14% 47.41%
Net Earnings / Revenue 68.09% 60.28% 15.28%
Basic Earnings Per Share $3.16 $2.96 $0.73
Diluted Earnings Per Share $2.99 $2.82 $0.67
COMMON SHARES
Basic Shares Outstanding 125.9M 126.2M shares 122.2M shares
Diluted Shares Outstanding 133.1M 132.8M shares 133.6M shares

Balance Sheet

Concept 2015 Q3 2015 Q2 2014 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.171B $1.023B $1.106B
YoY Change 5.91% -4.82% 8.31%
Cash & Equivalents $860.0M $701.2M $820.6M
Short-Term Investments
Other Short-Term Assets $34.90M $33.70M $44.70M
YoY Change -21.92% -50.22% -24.87%
Inventory
Prepaid Expenses
Receivables $426.4M $443.7M $429.5M
Other Receivables $76.00M $57.80M $78.40M
Total Short-Term Assets $1.674B $1.524B $1.614B
YoY Change 3.71% -5.84% 3.63%
LONG-TERM ASSETS
Property, Plant & Equipment $209.8M $213.7M $227.4M
YoY Change -7.72% -9.54% -8.98%
Goodwill $317.0M $326.8M $343.8M
YoY Change -7.79% -7.16% -1.95%
Intangibles
YoY Change
Long-Term Investments $575.2M $557.8M $8.518M
YoY Change 6652.76% 6877.73% -4.73%
Other Assets $1.113B $1.255B
YoY Change
Total Long-Term Assets $2.474B $2.628B $1.429B
YoY Change 73.15% 79.89% 2.13%
TOTAL ASSETS
Total Short-Term Assets $1.674B $1.524B $1.614B
Total Long-Term Assets $2.474B $2.628B $1.429B
Total Assets $4.148B $4.152B $3.043B
YoY Change 36.32% 34.83% 2.92%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $399.8M $375.8M $278.3M
YoY Change 43.66% -6.28% -4.0%
Accrued Expenses $456.0M $387.5M $517.6M
YoY Change -11.9% -7.94% 35.46%
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 $855.8M $763.3M $807.9M
YoY Change 5.93% -13.72% 19.39%
LONG-TERM LIABILITIES
Long-Term Debt $1.008B $1.008B $1.061B
YoY Change -5.01% -5.13% -2.9%
Other Long-Term Liabilities $1.072B $1.511B $536.1M
YoY Change 100.02% 167.26% 1.19%
Total Long-Term Liabilities $2.080B $2.519B $1.597B
YoY Change 30.24% 54.72% -1.57%
TOTAL LIABILITIES
Total Short-Term Liabilities $855.8M $763.3M $807.9M
Total Long-Term Liabilities $2.080B $2.519B $1.597B
Total Liabilities $2.936B $3.283B $2.405B
YoY Change 22.07% 30.64% 4.6%
SHAREHOLDERS EQUITY
Retained Earnings $1.014B $664.0M $333.3M
YoY Change 204.28% 132.59% 51.97%
Common Stock $569.5M $527.5M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.155B $810.2M $572.6M
YoY Change
Total Liabilities & Shareholders Equity $4.148B $4.152B $3.043B
YoY Change 36.32% 34.83% 2.92%

Cashflow Statement

Concept 2015 Q3 2015 Q2 2014 Q3
OPERATING ACTIVITIES
Net Income $398.5M $374.1M $88.86M
YoY Change 348.49% 339.14% 47.41%
Depreciation, Depletion And Amortization $8.900M $9.900M $12.60M
YoY Change -29.37% 4.21% 28.57%
Cash From Operating Activities $308.1M $176.3M $285.8M
YoY Change 7.8% 132.59% 85.22%
INVESTING ACTIVITIES
Capital Expenditures -$5.100M -$9.300M -$8.400M
YoY Change -39.29% 257.69% -35.38%
Acquisitions
YoY Change
Other Investing Activities $200.0K $300.0K $600.0K
YoY Change -66.67% 200.0% 500.0%
Cash From Investing Activities -$4.900M -$9.100M -$7.600M
YoY Change -35.53% 250.0% -41.09%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -135.8M -86.80M -112.1M
YoY Change 21.14% 54.45% 68.32%
NET CHANGE
Cash From Operating Activities 308.1M 176.3M 285.8M
Cash From Investing Activities -4.900M -9.100M -7.600M
Cash From Financing Activities -135.8M -86.80M -112.1M
Net Change In Cash 167.4M 80.40M 166.1M
YoY Change 0.78% 372.94% 122.06%
FREE CASH FLOW
Cash From Operating Activities $308.1M $176.3M $285.8M
Capital Expenditures -$5.100M -$9.300M -$8.400M
Free Cash Flow $313.2M $185.6M $294.2M
YoY Change 6.46% 136.73% 75.85%

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0001311370
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us-gaap Common Stock Conversion Basis
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LAZARD LTD
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LAZ
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laz Tax Receivable Agreement Expiration Terms
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The term of the Amended and Restated Tax Receivable Agreement will continue until approximately 2033 or, if earlier, until all relevant tax benefits have been utilized or expired.
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