$LAZ
Lazard, Inc.

2017 Q1 Form 10-Q Financial Statement

#000156459017007974 Filed on May 01, 2017

View on sec.gov

Income Statement

Concept 2017 Q1 2016 Q1
Revenue $637.4M $510.1M
YoY Change 24.96% -14.11%
Cost Of Revenue $29.90M $25.30M
YoY Change 18.18% -21.67%
Gross Profit $607.6M $484.8M
YoY Change 25.33% -13.68%
Gross Profit Margin 95.32% 95.04%
Selling, General & Admin $444.5M $376.6M
YoY Change 18.03% -9.45%
% of Gross Profit 73.16% 77.68%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $7.662M $8.389M
YoY Change -8.67% 6.51%
% of Gross Profit 1.26% 1.73%
Operating Expenses $457.3M $386.4M
YoY Change 18.35% -20.64%
Operating Profit $150.2M $98.38M
YoY Change 52.67% 31.76%
Interest Expense $13.96M $11.90M
YoY Change 17.3% -26.26%
% of Operating Profit 9.29% 12.09%
Other Income/Expense, Net $9.257M $9.164M
YoY Change 1.01% -86.91%
Pretax Income $150.2M $98.40M
YoY Change 52.64% 31.73%
Income Tax $39.77M $27.65M
% Of Pretax Income 26.48% 28.1%
Net Earnings $107.6M $66.82M
YoY Change 60.95% 19.43%
Net Earnings / Revenue 16.87% 13.1%
Basic Earnings Per Share $0.88 $0.53
Diluted Earnings Per Share $0.81 $0.50
COMMON SHARES
Basic Shares Outstanding 122.8M 126.0M
Diluted Shares Outstanding 132.7M 132.9M

Balance Sheet

Concept 2017 Q1 2016 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.498B $1.123B
YoY Change 33.37% 28.97%
Cash & Equivalents $1.498B $701.3M
Short-Term Investments
Other Short-Term Assets $33.70M $34.00M
YoY Change -0.88% -27.19%
Inventory
Prepaid Expenses
Receivables $439.8M $414.5M
Other Receivables $87.80M $100.0M
Total Short-Term Assets $2.025B $1.637B
YoY Change 23.68% 11.81%
LONG-TERM ASSETS
Property, Plant & Equipment $206.1M $206.9M
YoY Change -0.37% -1.13%
Goodwill $379.8M $327.1M
YoY Change 16.13% 0.64%
Intangibles
YoY Change
Long-Term Investments $222.0K $460.3M
YoY Change -99.95% -5.42%
Other Assets $1.135B $1.126B
YoY Change 0.81%
Total Long-Term Assets $2.360B $2.374B
YoY Change -0.59% 74.16%
TOTAL ASSETS
Total Short-Term Assets $2.025B $1.637B
Total Long-Term Assets $2.360B $2.374B
Total Assets $4.385B $4.012B
YoY Change 9.32% 41.87%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $625.8M $525.4M
YoY Change 19.11% 39.18%
Accrued Expenses $289.0M $234.7M
YoY Change 23.14% -25.87%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $914.8M $760.1M
YoY Change 20.35% 5.19%
LONG-TERM LIABILITIES
Long-Term Debt $1.196B $998.7M
YoY Change 19.76% -0.97%
Other Long-Term Liabilities $1.053B $1.019B
YoY Change 3.28% 82.21%
Total Long-Term Liabilities $2.249B $2.018B
YoY Change 11.43% 28.7%
TOTAL LIABILITIES
Total Short-Term Liabilities $914.8M $760.1M
Total Long-Term Liabilities $2.249B $2.018B
Total Liabilities $3.172B $2.789B
YoY Change 13.74% 21.76%
SHAREHOLDERS EQUITY
Retained Earnings $1.102B $970.8M
YoY Change 13.51% 187.08%
Common Stock $609.4M $526.3M
YoY Change 15.78% 3.32%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.153B $1.165B
YoY Change
Total Liabilities & Shareholders Equity $4.385B $4.012B
YoY Change 9.31% 41.87%

Cashflow Statement

Concept 2017 Q1 2016 Q1
OPERATING ACTIVITIES
Net Income $107.6M $66.82M
YoY Change 60.95% 19.43%
Depreciation, Depletion And Amortization $7.662M $8.389M
YoY Change -8.67% 6.51%
Cash From Operating Activities $99.30M -$99.90M
YoY Change -199.4% -385.43%
INVESTING ACTIVITIES
Capital Expenditures $3.847M $5.454M
YoY Change -29.46% 34.5%
Acquisitions
YoY Change
Other Investing Activities $100.0K $100.0K
YoY Change 0.0%
Cash From Investing Activities -$3.700M -$5.400M
YoY Change -31.48% 35.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $106.0M $83.14M
YoY Change 27.55% 0.21%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -224.0M -337.7M
YoY Change -33.67% -25.62%
NET CHANGE
Cash From Operating Activities 99.30M -99.90M
Cash From Investing Activities -3.700M -5.400M
Cash From Financing Activities -224.0M -337.7M
Net Change In Cash -128.4M -443.0M
YoY Change -71.02% 4.73%
FREE CASH FLOW
Cash From Operating Activities $99.30M -$99.90M
Capital Expenditures $3.847M $5.454M
Free Cash Flow $95.45M -$105.4M
YoY Change -190.6% -440.46%

Facts In Submission

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