$TROW
PRICE T ROWE GROUP INC Stock $trow

$trow Overview Financials Valuation SEC Filings Company Website

2013 Q1 Form 10-Q Financial Statement

#000111316913000020 Filed on April 24, 2013

Income Statement

Concept	2013 Q1	2012 Q1
Revenue	$815.7M	$728.7M
YoY Change	11.94%	6.78%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin	$363.6M	$338.8M
YoY Change	7.32%	9.75%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$21.60M	$19.20M
YoY Change	12.5%	14.97%
% of Gross Profit
Operating Expenses	$443.1M	$412.5M
YoY Change	7.42%	11.22%
Operating Profit	$372.6M	$316.2M
YoY Change	17.84%
Interest Expense	$18.30M	$5.100M
YoY Change	258.82%	30.77%
% of Operating Profit	4.91%	1.61%
Other Income/Expense, Net
YoY Change
Pretax Income	$390.9M	$321.3M
YoY Change	21.66%	1.87%
Income Tax	$149.0M	$123.8M
% Of Pretax Income	38.12%	38.53%
Net Earnings	$241.9M	$197.5M
YoY Change	22.48%	1.49%
Net Earnings / Revenue	29.66%	27.1%
Basic Earnings Per Share	$0.93	$0.78
Diluted Earnings Per Share	$0.91	$0.75
COMMON SHARES
Basic Shares Outstanding	256.9M shares	253.1M shares
Diluted Shares Outstanding	264.9M shares	261.0M shares

Balance Sheet

Concept	2013 Q1	2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.286B	$1.104B
YoY Change	16.49%	3.66%
Cash & Equivalents	$1.286B	$1.104B
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables	$365.0M	$323.0M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$1.651B	$1.427B
YoY Change	15.7%	2.96%
LONG-TERM ASSETS
Property, Plant & Equipment	$563.0M	$565.0M
YoY Change	-0.35%	2.36%
Goodwill	$665.7M
YoY Change
Intangibles
YoY Change
Long-Term Investments	$1.621B	$1.300B
YoY Change	24.69%	10.73%
Other Assets
YoY Change
Total Long-Term Assets	$2.960B	$2.650B
YoY Change	11.68%	6.0%
TOTAL ASSETS
Total Short-Term Assets	$1.651B	$1.427B
Total Long-Term Assets	$2.960B	$2.650B
Total Assets	$4.611B	$4.077B
YoY Change	13.09%	4.92%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$98.00M	$83.00M
YoY Change	18.07%	2.47%
Accrued Expenses	$136.0M	$104.0M
YoY Change	30.77%	8.33%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$354.0M	$276.0M
YoY Change	28.26%	4.15%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$150.0M	$171.0M
YoY Change	-12.28%	3.64%
Total Long-Term Liabilities	$150.0M	$171.0M
YoY Change	-12.28%	3.64%
TOTAL LIABILITIES
Total Short-Term Liabilities	$354.0M	$276.0M
Total Long-Term Liabilities	$150.0M	$171.0M
Total Liabilities	$503.6M	$447.0M
YoY Change	12.66%	3.95%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock	$790.0M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$4.107B	$3.630B
YoY Change
Total Liabilities & Shareholders Equity	$4.611B	$4.077B
YoY Change	13.09%	4.92%

Cashflow Statement

Concept	2013 Q1	2012 Q1
OPERATING ACTIVITIES
Net Income	$241.9M	$197.5M
YoY Change	22.48%	1.49%
Depreciation, Depletion And Amortization	$21.60M	$19.20M
YoY Change	12.5%	14.97%
Cash From Operating Activities	$459.4M	$265.8M
YoY Change	72.84%	-20.89%
INVESTING ACTIVITIES
Capital Expenditures	$22.80M	$18.60M
YoY Change	22.58%	-258.97%
Acquisitions
YoY Change
Other Investing Activities	$100.0K	$4.400M
YoY Change	-97.73%	-183.02%
Cash From Investing Activities	-$31.60M	-$9.300M
YoY Change	239.78%	-45.29%
FINANCING ACTIVITIES
Cash Dividend Paid	$98.70M	$86.80M
YoY Change	13.71%
Common Stock Issuance & Retirement, Net	$0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$21.00M	-50.90M
YoY Change	-58.74%	-24.26%
NET CHANGE
Cash From Operating Activities	$459.4M	265.8M
Cash From Investing Activities	-$31.60M	-9.300M
Cash From Financing Activities	-$21.00M	-50.90M
Net Change In Cash	$406.8M	205.6M
YoY Change	97.86%	-18.35%
FREE CASH FLOW
Cash From Operating Activities	$459.4M	$265.8M
Capital Expenditures	$22.80M	$18.60M
Free Cash Flow	$436.6M	$247.2M
YoY Change	76.62%	-28.9%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2013Q1	us-gaap	Accounts Payable And Other Accrued Liabilities AccountsPayableAndOtherAccruedLiabilities	97900000	USD
CY2012Q4	us-gaap	Accounts Payable And Other Accrued Liabilities AccountsPayableAndOtherAccruedLiabilities	89700000	USD
CY2012Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	353900000	USD
CY2013Q1	us-gaap	Accounts Receivable Net AccountsReceivableNet	364600000	USD
CY2013Q1	us-gaap	Accrued Income Taxes AccruedIncomeTaxes	120400000	USD
CY2012Q4	us-gaap	Accrued Income Taxes AccruedIncomeTaxes	21500000	USD
CY2013Q1	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	158000000	USD
CY2012Q4	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	144500000	USD
CY2013Q1	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-16000000	USD
CY2012Q4	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-12600000	USD
CY2012Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	131900000	USD
CY2013Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	142000000	USD
CY2012Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	631000000	USD
CY2013Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	738100000	USD
CY2013Q1	us-gaap	Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet	12700000	USD
CY2013Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	23700000	USD
CY2012Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	24100000	USD
CY2013Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	23700000	USD
CY2013Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	100000	USD
CY2012Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	100000	USD
CY2013Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	3600000	shares
CY2012Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	4500000	shares
CY2012Q4	us-gaap	Assets Assets	4202800000	USD
CY2013Q1	us-gaap	Assets Assets	4610600000	USD
CY2013Q1	us-gaap	Assets Under Management Average Balance AssetsUnderManagementAverageBalance	601000000000	USD
CY2012Q1	us-gaap	Assets Under Management Average Balance AssetsUnderManagementAverageBalance	530300000000	USD
CY2012Q4	us-gaap	Assets Under Management Carrying Amount AssetsUnderManagementCarryingAmount	576800000000	USD
CY2013Q1	us-gaap	Assets Under Management Carrying Amount AssetsUnderManagementCarryingAmount	617400000000	USD
CY2013Q1	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	131500000	USD
CY2012Q4	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	132800000	USD
CY2013Q1	us-gaap	Available For Sale Equity Securities Amortized Cost Basis AvailableForSaleEquitySecuritiesAmortizedCostBasis	929200000	USD
CY2012Q4	us-gaap	Available For Sale Equity Securities Amortized Cost Basis AvailableForSaleEquitySecuritiesAmortizedCostBasis	907800000	USD
CY2013Q1	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	134200000	USD
CY2012Q4	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	136000000	USD
CY2012Q4	us-gaap	Available For Sale Securities Equity Securities AvailableForSaleSecuritiesEquitySecurities	1140100000	USD
CY2013Q1	us-gaap	Available For Sale Securities Equity Securities AvailableForSaleSecuritiesEquitySecurities	1184800000	USD
CY2013Q1	us-gaap	Available For Sale Securities Gross Realized Gains AvailableForSaleSecuritiesGrossRealizedGains	11400000	USD
CY2012Q1	us-gaap	Available For Sale Securities Gross Realized Gains AvailableForSaleSecuritiesGrossRealizedGains	0	USD
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	879100000	USD
CY2013Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1285900000	USD
CY2011Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	897900000	USD
CY2012Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1103500000	USD
CY2013Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	406800000	USD
CY2012Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	205600000	USD
CY2012Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2013Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2013Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.38
CY2012Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.34
CY2012Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.2
CY2013Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.2
CY2013Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	750000000	shares
CY2012Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	750000000	shares
CY2012Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	257018000	shares
CY2013Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	259257000	shares
CY2013Q1	us-gaap	Common Stock Value CommonStockValue	51900000	USD
CY2012Q4	us-gaap	Common Stock Value CommonStockValue	51400000	USD
CY2012Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	233800000	USD
CY2013Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	252000000	USD
CY2012Q1	us-gaap	Depreciation Nonproduction DepreciationNonproduction	19100000	USD
CY2013Q1	us-gaap	Depreciation Nonproduction DepreciationNonproduction	21500000	USD
CY2013Q1	us-gaap	Dividends Dividends	98700000	USD
CY2012Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.78
CY2013Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.93
CY2012Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.75
CY2013Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.91
CY2013Q1	us-gaap	Employee Related Liabilities Current And Noncurrent EmployeeRelatedLiabilitiesCurrentAndNoncurrent	135800000	USD
CY2012Q4	us-gaap	Employee Related Liabilities Current And Noncurrent EmployeeRelatedLiabilitiesCurrentAndNoncurrent	90800000	USD
CY2013Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	214700000	USD
CY2013Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	12700000	USD
CY2012Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	13900000	USD
CY2012Q1	us-gaap	Fees And Commissions Other FeesAndCommissionsOther	82900000	USD
CY2013Q1	us-gaap	Fees And Commissions Other FeesAndCommissionsOther	86300000	USD
CY2012Q4	us-gaap	Goodwill Goodwill	665700000	USD
CY2013Q1	us-gaap	Goodwill Goodwill	665700000	USD
CY2012Q4	us-gaap	Held To Maturity Securities HeldToMaturitySecurities	1000000	USD
CY2013Q1	us-gaap	Held To Maturity Securities HeldToMaturitySecurities	1000000	USD
CY2013Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	390900000	USD
CY2012Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	321300000	USD
CY2013Q1	us-gaap	Income Tax Expense Benefit Continuing Operations IncomeTaxExpenseBenefitContinuingOperations	149000000	USD
CY2012Q1	us-gaap	Income Tax Expense Benefit Continuing Operations IncomeTaxExpenseBenefitContinuingOperations	123800000	USD
CY2013Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-184600000	USD
CY2012Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-104000000	USD
CY2012Q1	us-gaap	Increase Decrease In Time Deposits IncreaseDecreaseInTimeDeposits	-2100000	USD
CY2013Q1	us-gaap	Increase Decrease In Time Deposits IncreaseDecreaseInTimeDeposits	-5200000	USD
CY2012Q1	us-gaap	Increase Decrease In Trading Securities IncreaseDecreaseInTradingSecurities	79000000	USD
CY2013Q1	us-gaap	Increase Decrease In Trading Securities IncreaseDecreaseInTradingSecurities	1000000	USD
CY2012Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	600000	USD
CY2013Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	300000	USD
CY2013Q1	us-gaap	Investment Advisory Fees InvestmentAdvisoryFees	702900000	USD
CY2012Q1	us-gaap	Investment Advisory Fees InvestmentAdvisoryFees	623000000	USD
CY2013Q1	us-gaap	Investment Income Nonoperating InvestmentIncomeNonoperating	18300000	USD
CY2012Q1	us-gaap	Investment Income Nonoperating InvestmentIncomeNonoperating	5100000	USD
CY2013Q1	us-gaap	Labor And Related Expense LaborAndRelatedExpense	279100000	USD
CY2012Q1	us-gaap	Labor And Related Expense LaborAndRelatedExpense	260700000	USD
CY2013Q1	us-gaap	Liabilities Liabilities	503600000	USD
CY2012Q4	us-gaap	Liabilities Liabilities	356700000	USD
CY2012Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4202800000	USD
CY2013Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4610600000	USD
CY2012Q1	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	25800000	USD
CY2013Q1	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	25300000	USD
CY2012Q1	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-50900000	USD
CY2013Q1	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-21000000	USD
CY2013Q1	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-31600000	USD
CY2012Q1	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-9300000	USD
CY2012Q1	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	265800000	USD
CY2013Q1	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	459400000	USD
CY2012Q1	us-gaap	Net Income Loss NetIncomeLoss	197500000	USD
CY2013Q1	us-gaap	Net Income Loss NetIncomeLoss	241900000	USD
CY2013Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	240100000	USD
CY2012Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	196500000	USD
CY2012Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	196500000	USD
CY2013Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	240100000	USD
CY2013Q1	us-gaap	Operating Expenses OperatingExpenses	443100000	USD
CY2012Q1	us-gaap	Operating Expenses OperatingExpenses	412500000	USD
CY2013Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	372600000	USD
CY2012Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	316200000	USD
CY2012Q1	us-gaap	Payments To Acquire Available For Sale Securities Equity PaymentsToAcquireAvailableForSaleSecuritiesEquity	0	USD
CY2013Q1	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent	22900000	USD
CY2012Q1	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent	72700000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	13500000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent	9400000	USD
CY2012Q1	us-gaap	Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent	29100000	USD
CY2012Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent	-11300000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent	-5200000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-3400000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent	-1800000	USD
CY2012Q1	us-gaap	Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent	-4000000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Before Reclassification Adjustments Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax	13800000	USD
CY2012Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Before Reclassification Adjustments Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax	29100000	USD
CY2012Q1	us-gaap	Other Comprehensive Income Loss Before Tax Portion Attributable To Parent OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent	61400000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Loss Before Tax Portion Attributable To Parent OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent	17700000	USD
CY2012Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	36300000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	10100000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax	-4400000	USD
CY2012Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax	0	USD
CY2012Q1	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	25100000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	7600000	USD
CY2013Q1	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	58000000	USD
CY2012Q1	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	54600000	USD
CY2012Q4	us-gaap	Other Investments OtherInvestments	304700000	USD
CY2013Q1	us-gaap	Other Investments OtherInvestments	302200000	USD
CY2013Q1	us-gaap	Participating Securities Distributed And Undistributed Earnings ParticipatingSecuritiesDistributedAndUndistributedEarnings	1800000	USD
CY2012Q1	us-gaap	Participating Securities Distributed And Undistributed Earnings ParticipatingSecuritiesDistributedAndUndistributedEarnings	1000000	USD
CY2013Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	100000	USD
CY2012Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	4400000	USD
CY2012Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	86800000	USD
CY2013Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	98700000	USD
CY2012Q1	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	17100000	USD
CY2013Q1	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	10300000	USD
CY2013Q1	us-gaap	Payments To Acquire Available For Sale Securities Equity PaymentsToAcquireAvailableForSaleSecuritiesEquity	33900000	USD
CY2012Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	20000000	shares
CY2012Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	18600000	USD
CY2013Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	22800000	USD
CY2013Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.2
CY2012Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.2
CY2013Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	20000000	shares
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	48.82
CY2013Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	45.10
CY2013Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice	53.22
CY2012Q4	us-gaap	Preferred Stock Value PreferredStockValue		USD
CY2013Q1	us-gaap	Preferred Stock Value PreferredStockValue		USD
CY2012Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	162300000	USD
CY2013Q1	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	110200000	USD
CY2012Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities Equity ProceedsFromSaleOfAvailableForSaleSecuritiesEquity	0	USD
CY2013Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities Equity ProceedsFromSaleOfAvailableForSaleSecuritiesEquity	23900000	USD
CY2012Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	561000000	USD
CY2013Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	563000000	USD
CY2013Q1	us-gaap	Restricted Stock Value Shares Issued Net Of Tax Withholdings RestrictedStockValueSharesIssuedNetOfTaxWithholdings	0	USD
CY2013Q1	us-gaap	Retained Earnings Unappropriated RetainedEarningsUnappropriated	3175000000	USD
CY2012Q4	us-gaap	Retained Earnings Unappropriated RetainedEarningsUnappropriated	3031800000	USD
CY2013Q1	us-gaap	Revenues Net Of Interest Expense RevenuesNetOfInterestExpense	815700000	USD
CY2012Q1	us-gaap	Revenues Net Of Interest Expense RevenuesNetOfInterestExpense	728700000	USD
CY2013Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	53.56
CY2013Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue	58.47
CY2013Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	62.30
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
CY2013Q1	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	50.96
CY2013Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	17982520	shares
CY2013Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	45.54
CY2013Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	1217	shares
CY2013Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	332429	shares
CY2013Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	33692302	shares
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	34622435	shares
CY2013Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	50.23
CY2013Q1	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	2374340	shares
CY2013Q1	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	0	USD
CY2013Q1	us-gaap	Stock Issued During Period Value Restricted Stock Award Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures	0	USD
CY2012Q4	us-gaap	Stockholders Equity StockholdersEquity	3846100000	USD
CY2013Q1	us-gaap	Stockholders Equity StockholdersEquity	4107000000	USD
CY2013Q1	us-gaap	Time Deposits TimeDeposits	149500000	USD
CY2012Q4	us-gaap	Time Deposits TimeDeposits	154700000	USD
CY2012Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	261000000	shares
CY2013Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	264900000	shares
CY2012Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	253100000	shares
CY2013Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	256900000	shares
CY2013Q1	trow	Accumulated Other Comprehensive Income Loss Available For Sale Securities Before Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeTax	259000000	USD
CY2012Q4	trow	Accumulated Other Comprehensive Income Loss Available For Sale Securities Before Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeTax	236100000	USD
CY2012Q4	trow	Accumulated Other Comprehensive Income Loss Available For Sale Securities Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	91600000	USD
CY2013Q1	trow	Accumulated Other Comprehensive Income Loss Available For Sale Securities Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	101000000	USD
CY2012Q1	trow	Antidilutive Securities Excluded From Computation Of Earnings Per Share Weighted Average Exercise Price AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareWeightedAverageExercisePrice	65.80
CY2013Q1	trow	Antidilutive Securities Excluded From Computation Of Earnings Per Share Weighted Average Exercise Price AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareWeightedAverageExercisePrice	65.89
CY2013Q1	trow	Distribution Costs DistributionCosts	26200000	USD
CY2012Q1	trow	Distribution Costs DistributionCosts	22200000	USD
CY2012Q1	trow	Distribution Fees DistributionFees	22200000	USD
CY2013Q1	trow	Distribution Fees DistributionFees	26200000	USD
CY2013Q1	trow	Fair Value Measurements Significant Assumptions Customer Deposits Higher Remaining Maturity Range FairValueMeasurementsSignificantAssumptionsCustomerDepositsHigherRemainingMaturityRange	P5Y
CY2012	trow	Fair Value Measurements Significant Assumptions Customer Deposits Higher Remaining Maturity Range FairValueMeasurementsSignificantAssumptionsCustomerDepositsHigherRemainingMaturityRange	P5Y
CY2013Q1	trow	Occupancy Facility Costs OccupancyFacilityCosts	33000000	USD
CY2012Q1	trow	Occupancy Facility Costs OccupancyFacilityCosts	30100000	USD
CY2013Q1	trow	Proceeds From Sale And Maturity Of Available For Sale Securities Debt ProceedsFromSaleAndMaturityOfAvailableForSaleSecuritiesDebt	11600000	USD
CY2012Q1	trow	Proceeds From Sale And Maturity Of Available For Sale Securities Debt ProceedsFromSaleAndMaturityOfAvailableForSaleSecuritiesDebt	30800000	USD
CY2013Q1	trow	Proceeds From Stock Options Exercised Net Of Payments For Repurchase Of Common Stock For Employee Tax Withholding Obligations And Strike Price ProceedsFromStockOptionsExercisedNetOfPaymentsForRepurchaseOfCommonStockForEmployeeTaxWithholdingObligationsAndStrikePrice	70200000	USD
CY2012Q1	trow	Proceeds From Stock Options Exercised Net Of Payments For Repurchase Of Common Stock For Employee Tax Withholding Obligations And Strike Price ProceedsFromStockOptionsExercisedNetOfPaymentsForRepurchaseOfCommonStockForEmployeeTaxWithholdingObligationsAndStrikePrice	24100000	USD
CY2013Q1	trow	Share Based Compensation Nonvested Awards Compensation Cost To Be Recognized Between Second Calendar Year And Vest Date ShareBasedCompensationNonvestedAwardsCompensationCostToBeRecognizedBetweenSecondCalendarYearAndVestDate	66100000	USD
CY2013Q1	trow	Share Based Compensation Nonvested Awards Compensation Cost To Be Recognized Next Calendar Year ShareBasedCompensationNonvestedAwardsCompensationCostToBeRecognizedNextCalendarYear	68500000	USD
CY2013Q1	trow	Share Based Compensation Nonvested Awards Compensation Cost To Be Recognized Next Quarter ShareBasedCompensationNonvestedAwardsCompensationCostToBeRecognizedNextQuarter	28500000	USD
CY2013Q1	trow	Share Based Compensation Nonvested Awards Compensation Cost To Be Recognized Second Quarter ShareBasedCompensationNonvestedAwardsCompensationCostToBeRecognizedSecondQuarter	28200000	USD
CY2013Q1	trow	Share Based Compensation Nonvested Awards Compensation Cost To Be Recognized Third Quarter ShareBasedCompensationNonvestedAwardsCompensationCostToBeRecognizedThirdQuarter	23400000	USD
CY2013Q1	trow	Stock Issued During Period Value Stock Options Exercised Net Of Tax Witholdings Strike Price StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxWitholdingsStrikePrice	71200000	USD
CY2013Q1	dei	Amendment Flag AmendmentFlag	false
CY2013Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2013Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2013Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2013
CY2013Q1	dei	Document Period End Date DocumentPeriodEndDate	2013-03-31
CY2013Q1	dei	Document Type DocumentType	10-Q
CY2013Q1	dei	Entity Address Address Line1 EntityAddressAddressLine1	100 East Pratt Street
CY2013Q1	dei	Entity Address City Or Town EntityAddressCityOrTown	Baltimore
CY2013Q1	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	21202
CY2013Q1	dei	Entity Address State Or Province EntityAddressStateOrProvince	Maryland
CY2013Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001113169
CY2013Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	259338527	shares
CY2013Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2013Q1	dei	Entity Incorporation State Country Name EntityIncorporationStateCountryName	Maryland
CY2013Q1	dei	Entity Listing Par Value Per Share EntityListingParValuePerShare	0.20
CY2013Q1	dei	Entity Registrant Name EntityRegistrantName	PRICE T ROWE GROUP INC
CY2013Q1	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	522264646

Files In Submission

Name	View Source	Status
0001113169-13-000020-index-headers.html	Edgar Link	pending
0001113169-13-000020-index.html	Edgar Link	pending
0001113169-13-000020.txt	Edgar Link	pending
0001113169-13-000020-xbrl.zip	Edgar Link	pending
a10q-q12013.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
trow-20130331.xml	Edgar Link	completed
trow-20130331.xsd	Edgar Link	pending
trow-20130331_cal.xml	Edgar Link	unprocessable
trow-20130331_def.xml	Edgar Link	unprocessable
trow-20130331_lab.xml	Edgar Link	unprocessable
trow-20130331_pre.xml	Edgar Link	unprocessable
trow-ex10185_q12013x10q.htm	Edgar Link	pending
trow-ex10186_q12013x10q.htm	Edgar Link	pending
trow-ex15_q12013x10q.htm	Edgar Link	pending
trow-ex31i1_q12013x10q.htm	Edgar Link	pending
trow-ex31i2_q12013x10q.htm	Edgar Link	pending
trow-ex32_q12013x10q.htm	Edgar Link	pending
trowq12013earningsreleas.htm	Edgar Link	pending
trowq12013earningsreleas001.jpg	Edgar Link	pending
trowq12013earningsreleas002.jpg	Edgar Link	pending
trowq12013earningsreleas003.jpg	Edgar Link	pending
trowq12013earningsreleas004.jpg	Edgar Link	pending
trowq12013earningsreleas005.jpg	Edgar Link	pending
trowq12013earningsreleas006.jpg	Edgar Link	pending

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$TROW
PRICE T ROWE GROUP INC Stock $trow

2013 Q1 Form 10-Q Financial Statement

#000111316913000020 Filed on April 24, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TROW PRICE T ROWE GROUP INC Stock $trow

2013 Q1 Form 10-Q Financial Statement

#000111316913000020 Filed on April 24, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TROW
PRICE T ROWE GROUP INC Stock $trow