2011 Q4 Form 10-K Financial Statement

#000111316913000010 Filed on February 05, 2013

View on sec.gov

Income Statement

Concept 2011 Q4 2011 Q3 2011 Q2
Revenue $671.6M $679.4M $713.7M
YoY Change 3.72% 16.28% 23.41%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $301.7M $320.3M $319.5M
YoY Change 4.21% 9.62% 22.41%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $19.10M $18.60M $18.00M
YoY Change 20.13% 16.25% 15.38%
% of Gross Profit
Operating Expenses $378.0M $384.2M $387.1M
YoY Change 3.65% 19.17% 19.36%
Operating Profit $295.2M
YoY Change
Interest Expense $12.90M $1.300M $5.600M
YoY Change -16.23% -85.39% 43.59%
% of Operating Profit 0.44%
Other Income/Expense, Net
YoY Change
Pretax Income $306.5M $296.5M $332.2M
YoY Change 2.78% 9.49% 29.26%
Income Tax $118.1M $111.0M $127.5M
% Of Pretax Income 38.53% 37.44% 38.38%
Net Earnings $188.4M $185.5M $204.7M
YoY Change -1.67% 9.7% 29.15%
Net Earnings / Revenue 28.05% 27.3% 28.68%
Basic Earnings Per Share $0.74 $0.73 $0.79
Diluted Earnings Per Share $0.73 $0.71 $0.76
COMMON SHARES
Basic Shares Outstanding 253.7M shares 258.0M
Diluted Shares Outstanding 260.0M shares

Balance Sheet

Concept 2011 Q4 2011 Q3 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $898.0M $1.001B $1.023B
YoY Change 10.46% 23.58% 39.18%
Cash & Equivalents $897.9M $1.001B $1.023B
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $305.0M $296.0M $324.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.203B $1.297B $1.347B
YoY Change 7.31% 19.54% 35.79%
LONG-TERM ASSETS
Property, Plant & Equipment $567.4M $555.0M $556.0M
YoY Change 1.32% -0.36% 2.21%
Goodwill $665.7M
YoY Change
Intangibles
YoY Change
Long-Term Investments $1.169B $1.153B $1.208B
YoY Change 2.36% 4.34% 16.71%
Other Assets
YoY Change
Total Long-Term Assets $2.567B $2.543B $2.535B
YoY Change 1.84% 2.62% 5.14%
TOTAL ASSETS
Total Short-Term Assets $1.203B $1.297B $1.347B
Total Long-Term Assets $2.567B $2.543B $2.535B
Total Assets $3.770B $3.840B $3.882B
YoY Change 3.52% 7.77% 14.08%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $83.00M $100.0M $94.00M
YoY Change 5.06% 23.46% -6.93%
Accrued Expenses $63.00M $263.0M $179.0M
YoY Change -12.5% 24.06% 24.31%
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 $176.0M $397.0M $302.0M
YoY Change -4.86% 18.15% 7.47%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $174.0M $173.0M $167.0M
YoY Change 8.75% 5.49% 2.45%
Total Long-Term Liabilities $174.0M $173.0M $167.0M
YoY Change 8.75% 5.49% 2.45%
TOTAL LIABILITIES
Total Short-Term Liabilities $176.0M $397.0M $302.0M
Total Long-Term Liabilities $174.0M $173.0M $167.0M
Total Liabilities $349.6M $570.0M $470.0M
YoY Change 1.04% 14.23% 5.86%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $552.7M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $3.421B $3.270B $3.413B
YoY Change
Total Liabilities & Shareholders Equity $3.770B $3.840B $3.882B
YoY Change 3.52% 7.77% 14.08%

Cashflow Statement

Concept 2011 Q4 2011 Q3 2011 Q2
OPERATING ACTIVITIES
Net Income $188.4M $185.5M $204.7M
YoY Change -1.67% 9.7% 29.15%
Depreciation, Depletion And Amortization $19.10M $18.60M $18.00M
YoY Change 20.13% 16.25% 15.38%
Cash From Operating Activities $7.900M $330.0M $274.5M
YoY Change -62.91% 27.27% 40.41%
INVESTING ACTIVITIES
Capital Expenditures -$32.80M -$16.50M -$21.30M
YoY Change 97.59% -50.6% -50.47%
Acquisitions
YoY Change
Other Investing Activities -$300.0K -$49.00M -$28.10M
YoY Change -106.25% 463.22% 401.79%
Cash From Investing Activities -$33.10M -$65.50M -$49.40M
YoY Change 180.51% 55.58% 1.65%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -78.30M -285.8M -267.3M
YoY Change 1051.47% 101.41% 51.96%
NET CHANGE
Cash From Operating Activities 7.900M 330.0M 274.5M
Cash From Investing Activities -33.10M -65.50M -49.40M
Cash From Financing Activities -78.30M -285.8M -267.3M
Net Change In Cash -103.5M -21.30M -42.20M
YoY Change -3933.33% -128.29% 45.52%
FREE CASH FLOW
Cash From Operating Activities $7.900M $330.0M $274.5M
Capital Expenditures -$32.80M -$16.50M -$21.30M
Free Cash Flow $40.70M $346.5M $295.8M
YoY Change 7.39% 18.38% 24.03%

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CY2011 us-gaap Investment Income Nonoperating
InvestmentIncomeNonoperating
23700000 USD
CY2012 us-gaap Investment Income Nonoperating
InvestmentIncomeNonoperating
70800000 USD
CY2010 us-gaap Labor And Related Expense
LaborAndRelatedExpense
860400000 USD
CY2012 us-gaap Labor And Related Expense
LaborAndRelatedExpense
1047600000 USD
CY2011 us-gaap Labor And Related Expense
LaborAndRelatedExpense
969800000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
28300000 USD
CY2010 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
29600000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
26500000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
349600000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
356700000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
4202800000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3770300000 USD
CY2012 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 Segment
CY2012 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 Segment
CY2011 us-gaap Operating Expenses
OperatingExpenses
1520200000 USD
CY2010 us-gaap Operating Expenses
OperatingExpenses
1330700000 USD
CY2012 us-gaap Operating Expenses
OperatingExpenses
1658200000 USD
CY2010 us-gaap Operating Income Loss
OperatingIncomeLoss
1036500000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
1226900000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
1364300000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
31000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
17700000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
27500000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
28700000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
31100000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
17800000 USD
CY2010 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
57700000 USD
CY2011 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
-45300000 USD
CY2012 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
60400000 USD
CY2012 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
36100000 USD
CY2011 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
-27100000 USD
CY2010 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
33600000 USD
CY2011 us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
-18200000 USD
CY2010 us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
24100000 USD
CY2012 us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
24300000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
-10700000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
-14200000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
5600000 USD
CY2011 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
90800000 USD
CY2012 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
89800000 USD
CY2010 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
86900000 USD
CY2011Q4 us-gaap Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
823200000 USD
CY2012Q4 us-gaap Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
732800000 USD
CY2012 us-gaap Nature Of Operations
NatureOfOperations
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">T. Rowe Price Group derives its consolidated revenues and net income primarily from investment advisory services that its subsidiaries provide to individual and institutional investors in the sponsored T. Rowe Price U.S. mutual funds and other investment portfolios. We also provide our investment advisory clients with related administrative services, including distribution, mutual fund transfer agent, accounting and shareholder services; participant recordkeeping and transfer agent services for defined contribution retirement plans; brokerage; and trust services.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Investment advisory revenues depend largely on the total value and composition of assets under our management. Accordingly, fluctuations in financial markets and in the composition of assets under management impact our revenues and results of operations.</font></div></div>
CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-611500000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-698600000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-386100000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-165000000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-276900000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-310100000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
902800000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
732800000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
948400000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
883600000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
773200000 USD
CY2010 us-gaap Net Income Loss
NetIncomeLoss
672200000 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
188400000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
232000000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
185500000 USD
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
204700000 USD
CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
194600000 USD
CY2012Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
174700000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
60900000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
36300000 USD
CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
51900000 USD
CY2012 us-gaap Other Comprehensive Income Loss Available For Sale Securities Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax
39700000 USD
CY2012 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
49700000 USD
CY2011Q4 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
63200000 USD
CY2012Q4 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
90800000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
35300000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
50700000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
59300000 USD
CY2011 us-gaap Fees And Commissions Other
FeesAndCommissionsOther
321200000 USD
CY2010 us-gaap Fees And Commissions Other
FeesAndCommissionsOther
294300000 USD
CY2012 us-gaap Fees And Commissions Other
FeesAndCommissionsOther
332600000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
665700000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
665700000 USD
CY2012Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
1000000 USD
CY2011Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
1000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1070000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1250600000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1435100000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-9200000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
3600000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
2000000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
-5000000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
-3700000 USD
CY2010 us-gaap Other Comprehensive Income Loss Available For Sale Securities Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax
28000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Available For Sale Securities Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax
-16100000 USD
CY2010 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
63300000 USD
CY2011 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
-59500000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-36300000 USD
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
37200000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
29100000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
-13600000 USD
CY2010 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
-2900000 USD
CY2011 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-23200000 USD
CY2010 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
26100000 USD
CY2012 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
20600000 USD
CY2012 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
219100000 USD
CY2011 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
198000000 USD
CY2010 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
168500000 USD
CY2012Q4 us-gaap Other Investments
OtherInvestments
304700000 USD
CY2011Q4 us-gaap Other Investments
OtherInvestments
206300000 USD
CY2011 us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
3500000 USD
CY2012 us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
5500000 USD
CY2010 us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
2800000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
479700000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
135200000 USD
CY2010 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
240000000 USD
CY2012 us-gaap Payments Of Dividends
PaymentsOfDividends
603400000 USD
CY2010 us-gaap Payments Of Dividends
PaymentsOfDividends
278900000 USD
CY2011 us-gaap Payments Of Dividends
PaymentsOfDividends
317900000 USD
CY2012 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
31100000 USD
CY2011 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
65000000 USD
CY2010 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
55700000 USD
CY2010 us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
26300000 USD
CY2012 us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
498500000 USD
CY2011 us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
62200000 USD
CY2010 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
143600000 USD
CY2011 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
9400000 USD
CY2010 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
11300000 USD
CY2012 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
18500000 USD
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
118000000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
76900000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
82300000 USD
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.2
CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.2
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
20000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
20000000 shares
CY2011 us-gaap Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
2747100000 USD
CY2011Q4 us-gaap Preferred Stock Value
PreferredStockValue
USD
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
162300000 USD
CY2011Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
165600000 USD
CY2010 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
21200000 USD
CY2011 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
100000 USD
CY2012 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
218100000 USD
CY2010 us-gaap Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
3200000 USD
CY2012 us-gaap Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
5300000 USD
CY2011 us-gaap Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
1800000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
986900000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1014800000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
561000000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
567400000 USD
CY2012 us-gaap Reclassifications
Reclassifications
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain 2011 amounts have been reclassed to conform with 2012 presentation. </font></div></div>
CY2010 us-gaap Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
-1800000 USD
CY2012 us-gaap Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
-4000000 USD
CY2011 us-gaap Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
-2900000 USD
CY2011Q4 us-gaap Retained Earnings Unappropriated
RetainedEarningsUnappropriated
2765200000 USD
CY2012Q4 us-gaap Retained Earnings Unappropriated
RetainedEarningsUnappropriated
3031800000 USD
CY2012 us-gaap Revenue Recognition Accounting Policy Gross And Net Revenue Disclosure
RevenueRecognitionAccountingPolicyGrossAndNetRevenueDisclosure
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Taxes billed to our clients based on our fees for services rendered are not included in revenues.</font></div></div>
CY2010 us-gaap Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
2367200000 USD
CY2012 us-gaap Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
3022500000 USD
CY2012Q4 us-gaap Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
787300000 USD
CY2011Q1 us-gaap Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
682400000 USD
CY2011Q3 us-gaap Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
679400000 USD
CY2011Q2 us-gaap Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
713700000 USD
CY2012Q2 us-gaap Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
736800000 USD
CY2011Q4 us-gaap Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
671600000 USD
CY2012Q3 us-gaap Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
769700000 USD
CY2012Q1 us-gaap Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
728700000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
16.27
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
17.94
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
55.82
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
62.41
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
59.13
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
51.83
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
24500000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
50.90
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
20344305 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
45.48
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
189400000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
239600000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
123500000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
62211 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
676650 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
14.26
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
575900000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
34622435 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
39734010 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
44.71
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
48.82
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Description And Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationDescriptionAndTerms
In accordance with the anti-dilution provisions of our LTI Plans and the non-employee director plans, the number of shares authorized for these plans and the number of options outstanding as of the special dividend's ex-dividend date (December 13, 2012) and their exercise price were adjusted to neutralize the effect of the special dividend. The adjustment resulted in an increase of 549,877 in options outstanding on the ex-dividend date, and no incremental compensation expense.
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost
0 USD
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
34.23
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
63.17
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
51.75
CY2012Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
402000000 USD
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y292D
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y37D
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
8127009 shares
CY2011 us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
-1500000 USD
CY2012 us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
-2000000 USD
CY2010 us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
-1300000 USD
CY2012Q4 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
11413467 shares
CY2010 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
240000000 USD
CY2011 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
479700000 USD
CY2012 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
135200000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
3420700000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
3846100000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
3296500000 USD
CY2009Q4 us-gaap Stockholders Equity
StockholdersEquity
2882200000 USD
CY2012Q4 us-gaap Time Deposits
TimeDeposits
154700000 USD
CY2011Q4 us-gaap Time Deposits
TimeDeposits
173500000 USD
CY2012Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
212300000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
900000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
400000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
4900000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
3800000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
4700000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
7000000 USD
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">These principles require that we make certain estimates and assumptions. Actual results may vary from our estimates.</font></div></div>
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
265100000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
261000000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
263300000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
253400000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
255600000 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
257200000 shares
CY2010Q4 trow Accumulated Other Comprehensive Income Loss Available For Sale Securities Before Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeTax
221000000 USD
CY2012Q4 trow Accumulated Other Comprehensive Income Loss Available For Sale Securities Before Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeTax
236100000 USD
CY2011Q4 trow Accumulated Other Comprehensive Income Loss Available For Sale Securities Before Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeTax
175700000 USD
CY2009Q4 trow Accumulated Other Comprehensive Income Loss Available For Sale Securities Before Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeTax
163300000 USD
CY2012Q4 trow Accumulated Other Comprehensive Income Loss Available For Sale Securities Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
91600000 USD
CY2009Q4 trow Accumulated Other Comprehensive Income Loss Available For Sale Securities Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
61400000 USD
CY2011Q4 trow Accumulated Other Comprehensive Income Loss Available For Sale Securities Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
67300000 USD
CY2010Q4 trow Accumulated Other Comprehensive Income Loss Available For Sale Securities Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
85500000 USD
CY2012 trow Antidilutive Securities Excluded From Computation Of Earnings Per Share Weighted Average Exercise Price
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareWeightedAverageExercisePrice
65.67
CY2011 trow Antidilutive Securities Excluded From Computation Of Earnings Per Share Weighted Average Exercise Price
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareWeightedAverageExercisePrice
60.03
CY2010 trow Antidilutive Securities Excluded From Computation Of Earnings Per Share Weighted Average Exercise Price
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareWeightedAverageExercisePrice
52.07
CY2012 trow Available For Sale Equity Securities In Unrealized Loss Position Qualitative Disclosure Other Than Temporary Impairment Policy Loss Term
AvailableForSaleEquitySecuritiesInUnrealizedLossPositionQualitativeDisclosureOtherThanTemporaryImpairmentPolicyLossTerm
P6M
CY2012 trow Available For Sale Marketable Debt Securities Amortized Cost Valuation Policy Purchase To Maturity Period
AvailableForSaleMarketableDebtSecuritiesAmortizedCostValuationPolicyPurchaseToMaturityPeriod
P1Y
CY2012 trow Available For Sale Marketable Debt Securities Market Price Valuation Policy Purchase To Maturity Period
AvailableForSaleMarketableDebtSecuritiesMarketPriceValuationPolicyPurchaseToMaturityPeriod
P1Y
CY2012Q4 trow Commitment To Fund Other Investments
CommitmentToFundOtherInvestments
36500000 USD
CY2012 trow Distribution Costs
DistributionCosts
96100000 USD
CY2011 trow Distribution Costs
DistributionCosts
74600000 USD
CY2010 trow Distribution Costs
DistributionCosts
43200000 USD
CY2011 trow Distribution Fees
DistributionFees
74600000 USD
CY2011 trow Fair Value Measurements Significant Assumptions Customer Deposits Higher Remaining Maturity Range
FairValueMeasurementsSignificantAssumptionsCustomerDepositsHigherRemainingMaturityRange
P5Y
CY2010 trow Distribution Fees
DistributionFees
43200000 USD
CY2012 trow Distribution Fees
DistributionFees
96100000 USD
CY2012 trow Fair Value Measurements Significant Assumptions Customer Deposits Higher Remaining Maturity Range
FairValueMeasurementsSignificantAssumptionsCustomerDepositsHigherRemainingMaturityRange
P5Y
CY2010 trow Occupancy Facility Costs
OccupancyFacilityCosts
109100000 USD
CY2012 trow Occupancy Facility Costs
OccupancyFacilityCosts
124700000 USD
CY2011 trow Occupancy Facility Costs
OccupancyFacilityCosts
115000000 USD
CY2010 trow Other Comprehensive Income Loss Available For Sale Securities Reclassification Adjustment For Capital Gains Distributions Received Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesReclassificationAdjustmentForCapitalGainsDistributionsReceivedTax
-1000000 USD
CY2011 trow Other Comprehensive Income Loss Available For Sale Securities Reclassification Adjustment For Capital Gains Distributions Received Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesReclassificationAdjustmentForCapitalGainsDistributionsReceivedTax
-2100000 USD
CY2012 trow Other Comprehensive Income Loss Available For Sale Securities Reclassification Adjustment For Capital Gains Distributions Received Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesReclassificationAdjustmentForCapitalGainsDistributionsReceivedTax
-1800000 USD
CY2012 trow Proceeds From Sale And Maturity Of Available For Sale Securities Debt
ProceedsFromSaleAndMaturityOfAvailableForSaleSecuritiesDebt
91500000 USD
CY2011 trow Proceeds From Sale And Maturity Of Available For Sale Securities Debt
ProceedsFromSaleAndMaturityOfAvailableForSaleSecuritiesDebt
52000000 USD
CY2010 trow Proceeds From Sale And Maturity Of Available For Sale Securities Debt
ProceedsFromSaleAndMaturityOfAvailableForSaleSecuritiesDebt
53600000 USD
CY2012 trow Proceeds From Stock Options Exercised Net Of Payments For Repurchase Of Common Stock For Employee Tax Withholding Obligations And Strike Price
ProceedsFromStockOptionsExercisedNetOfPaymentsForRepurchaseOfCommonStockForEmployeeTaxWithholdingObligationsAndStrikePrice
86600000 USD
CY2010 trow Proceeds From Stock Options Exercised Net Of Payments For Repurchase Of Common Stock For Employee Tax Withholding Obligations And Strike Price
ProceedsFromStockOptionsExercisedNetOfPaymentsForRepurchaseOfCommonStockForEmployeeTaxWithholdingObligationsAndStrikePrice
83000000 USD
CY2011 trow Proceeds From Stock Options Exercised Net Of Payments For Repurchase Of Common Stock For Employee Tax Withholding Obligations And Strike Price
ProceedsFromStockOptionsExercisedNetOfPaymentsForRepurchaseOfCommonStockForEmployeeTaxWithholdingObligationsAndStrikePrice
50600000 USD
CY2012 dei Entity Listing Par Value Per Share
EntityListingParValuePerShare
0.20
CY2012Q4 trow Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Options Outstanding
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalOptionsOutstanding
549877 shares
CY2012Q4 trow Share Based Compensation Nonvested Awards Compensation Cost To Be Recognized Between Second Calendar Year And Vest Date
ShareBasedCompensationNonvestedAwardsCompensationCostToBeRecognizedBetweenSecondCalendarYearAndVestDate
88100000 USD
CY2012Q4 trow Share Based Compensation Nonvested Awards Compensation Cost To Be Recognized Fourth Quarter
ShareBasedCompensationNonvestedAwardsCompensationCostToBeRecognizedFourthQuarter
18000000 USD
CY2012Q4 trow Share Based Compensation Nonvested Awards Compensation Cost To Be Recognized Next Calendar Year
ShareBasedCompensationNonvestedAwardsCompensationCostToBeRecognizedNextCalendarYear
86600000 USD
CY2012Q4 trow Share Based Compensation Nonvested Awards Compensation Cost To Be Recognized Next Quarter
ShareBasedCompensationNonvestedAwardsCompensationCostToBeRecognizedNextQuarter
23000000 USD
CY2012Q4 trow Share Based Compensation Nonvested Awards Compensation Cost To Be Recognized Second Quarter
ShareBasedCompensationNonvestedAwardsCompensationCostToBeRecognizedSecondQuarter
22900000 USD
CY2012Q4 trow Share Based Compensation Nonvested Awards Compensation Cost To Be Recognized Third Quarter
ShareBasedCompensationNonvestedAwardsCompensationCostToBeRecognizedThirdQuarter
22700000 USD
CY2012 trow Stock Issued During Period Value Stock Options Exercised Net Of Tax Witholdings Strike Price
StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxWitholdingsStrikePrice
92600000 USD
CY2011 trow Stock Issued During Period Value Stock Options Exercised Net Of Tax Witholdings Strike Price
StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxWitholdingsStrikePrice
54700000 USD
CY2010 trow Stock Issued During Period Value Stock Options Exercised Net Of Tax Witholdings Strike Price
StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxWitholdingsStrikePrice
86500000 USD
CY2011 trow Unrecognized Tax Benefits Increases Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromCurrentPeriodTaxPositions
900000 USD
CY2012 trow Unrecognized Tax Benefits Increases Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromCurrentPeriodTaxPositions
900000 USD
CY2010 trow Unrecognized Tax Benefits Increases Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromCurrentPeriodTaxPositions
800000 USD
CY2011 trow Unrecognized Tax Benefits Increases Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromPriorPeriodTaxPositions
400000 USD
CY2010 trow Unrecognized Tax Benefits Increases Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromPriorPeriodTaxPositions
-4000000 USD
CY2012 trow Unrecognized Tax Benefits Increases Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromPriorPeriodTaxPositions
200000 USD
CY2011Q4 trow Unrecognized Tax Benefits Interest On Income Taxes Receivable
UnrecognizedTaxBenefitsInterestOnIncomeTaxesReceivable
5900000 USD
CY2012Q4 trow Unrecognized Tax Benefits Interest On Income Taxes Receivable
UnrecognizedTaxBenefitsInterestOnIncomeTaxesReceivable
6300000 USD
CY2012Q4 trow Vested Restricted Stock Units
VestedRestrictedStockUnits
41424 shares
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Address Address Line1
EntityAddressAddressLine1
100 East Pratt Street
CY2012 dei Entity Address City Or Town
EntityAddressCityOrTown
Baltimore
CY2012 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
21202
CY2012 dei Entity Address State Or Province
EntityAddressStateOrProvince
Maryland
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0001113169
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
257851150 shares
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012 dei Entity Incorporation State Country Name
EntityIncorporationStateCountryName
Maryland
CY2012 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
522264646
CY2012Q2 dei Entity Public Float
EntityPublicFloat
15500000000 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
PRICE T ROWE GROUP INC
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
0001113169-13-000010-index-headers.html Edgar Link pending
0001113169-13-000010-index.html Edgar Link pending
0001113169-13-000010.txt Edgar Link pending
0001113169-13-000010-xbrl.zip Edgar Link pending
a201210k-exhibit10081.htm Edgar Link pending
a201210k-exhibit10181.htm Edgar Link pending
a201210k-exhibit21.htm Edgar Link pending
a201210k-exhibit23.htm Edgar Link pending
a201210k-exhibit31i1.htm Edgar Link pending
a201210k-exhibit31i2.htm Edgar Link pending
a201210k-exhibit32.htm Edgar Link pending
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a201210kexhibit10181image1.jpg Edgar Link pending
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report.css Edgar Link pending
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trow-20121231.xml Edgar Link completed
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