$TROW
PRICE T ROWE GROUP INC

2014 Q1 Form 10-Q Financial Statement

#000111316914000013 Filed on April 24, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2013 Q1
Revenue $954.6M $815.7M
YoY Change 17.03% 11.94%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $410.6M $363.6M
YoY Change 12.93% 7.32%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $27.10M $21.60M
YoY Change 25.46% 12.5%
% of Gross Profit
Operating Expenses $505.5M $443.1M
YoY Change 14.08% 7.42%
Operating Profit $449.1M $372.6M
YoY Change 20.53% 17.84%
Interest Expense $42.10M $18.30M
YoY Change 130.05% 258.82%
% of Operating Profit 9.37% 4.91%
Other Income/Expense, Net
YoY Change
Pretax Income $491.2M $390.9M
YoY Change 25.66% 21.66%
Income Tax $186.9M $149.0M
% Of Pretax Income 38.05% 38.12%
Net Earnings $304.3M $241.9M
YoY Change 25.8% 22.48%
Net Earnings / Revenue 31.88% 29.66%
Basic Earnings Per Share $1.16 $0.93
Diluted Earnings Per Share $1.12 $0.91
COMMON SHARES
Basic Shares Outstanding 260.4M shares 256.9M shares
Diluted Shares Outstanding 268.6M shares 264.9M shares

Balance Sheet

Concept 2014 Q1 2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.739B $1.286B
YoY Change 35.23% 16.49%
Cash & Equivalents $1.739B $1.286B
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $420.0M $365.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $2.159B $1.651B
YoY Change 30.77% 15.7%
LONG-TERM ASSETS
Property, Plant & Equipment $571.8M $563.0M
YoY Change 1.56% -0.35%
Goodwill $665.7M
YoY Change
Intangibles
YoY Change
Long-Term Investments $1.984B $1.621B
YoY Change 22.39% 24.69%
Other Assets
YoY Change
Total Long-Term Assets $3.304B $2.960B
YoY Change 11.63% 11.68%
TOTAL ASSETS
Total Short-Term Assets $2.159B $1.651B
Total Long-Term Assets $3.304B $2.960B
Total Assets $5.463B $4.611B
YoY Change 18.49% 13.09%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $119.0M $98.00M
YoY Change 21.43% 18.07%
Accrued Expenses $133.0M $136.0M
YoY Change -2.21% 30.77%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $425.0M $354.0M
YoY Change 20.06% 28.26%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $150.0M
YoY Change -12.28%
Total Long-Term Liabilities $0.00 $150.0M
YoY Change -100.0% -12.28%
TOTAL LIABILITIES
Total Short-Term Liabilities $425.0M $354.0M
Total Long-Term Liabilities $0.00 $150.0M
Total Liabilities $425.7M $503.6M
YoY Change -15.47% 12.66%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $982.1M $790.0M
YoY Change 24.32%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $5.037B $4.107B
YoY Change
Total Liabilities & Shareholders Equity $5.463B $4.611B
YoY Change 18.49% 13.09%

Cashflow Statement

Concept 2014 Q1 2013 Q1
OPERATING ACTIVITIES
Net Income $304.3M $241.9M
YoY Change 25.8% 22.48%
Depreciation, Depletion And Amortization $27.10M $21.60M
YoY Change 25.46% 12.5%
Cash From Operating Activities $487.1M $459.4M
YoY Change 6.03% 72.84%
INVESTING ACTIVITIES
Capital Expenditures $25.40M $22.80M
YoY Change 11.4% 22.58%
Acquisitions
YoY Change
Other Investing Activities $3.400M $100.0K
YoY Change 3300.0% -97.73%
Cash From Investing Activities -$29.80M -$31.60M
YoY Change -5.7% 239.78%
FINANCING ACTIVITIES
Cash Dividend Paid $115.8M $98.70M
YoY Change 17.33% 13.71%
Common Stock Issuance & Retirement, Net $31.30M $0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$116.0M -$21.00M
YoY Change 452.38% -58.74%
NET CHANGE
Cash From Operating Activities $487.1M $459.4M
Cash From Investing Activities -$29.80M -$31.60M
Cash From Financing Activities -$116.0M -$21.00M
Net Change In Cash $341.3M $406.8M
YoY Change -16.1% 97.86%
FREE CASH FLOW
Cash From Operating Activities $487.1M $459.4M
Capital Expenditures $25.40M $22.80M
Free Cash Flow $461.7M $436.6M
YoY Change 5.75% 76.62%

Facts In Submission

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CY2014Q1 us-gaap Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
-100000 USD
CY2013Q4 us-gaap Retained Earnings Unappropriated
RetainedEarningsUnappropriated
3682800000 USD
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
70.05
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
69.45
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
67.21
CY2014Q1 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
69.01
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
18122661 shares
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
47.74
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
696 shares
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
286320 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
31574958 shares
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
31886208 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
52.18
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
53.95
CY2014Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
43.39
CY2014Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
49.77
CY2014Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
59.46
CY2014Q1 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1148134 shares
CY2014Q1 us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
0 USD
CY2014Q1 us-gaap Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
0 USD
CY2014Q1 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
31300000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
4818100000 USD
CY2014Q1 us-gaap Stockholders Equity
StockholdersEquity
5037200000 USD
CY2014Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
268600000 shares
CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
264900000 shares
CY2014Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
260400000 shares
CY2013Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
256900000 shares
CY2013Q4 trow Available For Sale Equity Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleEquitySecuritiesAccumulatedGrossUnrealizedGainBeforeTax
356100000 USD
CY2014Q1 trow Available For Sale Equity Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleEquitySecuritiesAccumulatedGrossUnrealizedGainBeforeTax
345200000 USD
CY2013Q4 trow Available For Sale Equity Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleEquitySecuritiesAccumulatedGrossUnrealizedLossBeforeTax
2900000 USD
CY2014Q1 trow Available For Sale Equity Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleEquitySecuritiesAccumulatedGrossUnrealizedLossBeforeTax
1700000 USD
CY2014Q1 trow Share Based Compensation Nonvested Awards Compensation Cost To Be Recognized Next Calendar Year
ShareBasedCompensationNonvestedAwardsCompensationCostToBeRecognizedNextCalendarYear
82400000 USD
CY2014Q1 trow Share Based Compensation Nonvested Awards Compensation Cost To Be Recognized Next Quarter
ShareBasedCompensationNonvestedAwardsCompensationCostToBeRecognizedNextQuarter
33300000 USD
CY2014Q1 trow Share Based Compensation Nonvested Awards Compensation Cost To Be Recognized Second Quarter
ShareBasedCompensationNonvestedAwardsCompensationCostToBeRecognizedSecondQuarter
33400000 USD
CY2014Q1 trow Share Based Compensation Nonvested Awards Compensation Cost To Be Recognized Third Quarter
ShareBasedCompensationNonvestedAwardsCompensationCostToBeRecognizedThirdQuarter
29400000 USD
CY2014Q1 trow Stock Issued During Period Value Stock Options Exercised Netof Tax Withholdings Strike Price
StockIssuedDuringPeriodValueStockOptionsExercisedNetofTaxWithholdingsStrikePrice
28200000 USD
CY2014Q1 dei Amendment Flag
AmendmentFlag
false
CY2014Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2014Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2014Q1 trow Distribution Costs
DistributionCosts
33700000 USD
CY2013Q1 trow Distribution Costs
DistributionCosts
26200000 USD
CY2014Q1 trow Occupancy Facility Costs
OccupancyFacilityCosts
35400000 USD
CY2013Q1 trow Occupancy Facility Costs
OccupancyFacilityCosts
33000000 USD
CY2014Q1 trow Proceeds From Sale And Maturity Of Available For Sale Securities Debt
ProceedsFromSaleAndMaturityOfAvailableForSaleSecuritiesDebt
0 USD
CY2013Q1 trow Proceeds From Sale And Maturity Of Available For Sale Securities Debt
ProceedsFromSaleAndMaturityOfAvailableForSaleSecuritiesDebt
11600000 USD
CY2014Q1 trow Proceeds From Stock Options Exercised Net Of Payments For Repurchase Of Common Stock For Employee Tax Withholding Obligations And Strike Price
ProceedsFromStockOptionsExercisedNetOfPaymentsForRepurchaseOfCommonStockForEmployeeTaxWithholdingObligationsAndStrikePrice
22200000 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
CY2014Q1 trow Share Based Compensation Nonvested Awards Compensation Cost To Be Recognized Between Second Calendar Year And Vest Date
ShareBasedCompensationNonvestedAwardsCompensationCostToBeRecognizedBetweenSecondCalendarYearAndVestDate
80400000 USD
CY2014Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
CY2014Q1 dei Document Period End Date
DocumentPeriodEndDate
2014-03-31
CY2014Q1 dei Document Type
DocumentType
10-Q
CY2014Q1 dei Entity Address Address Line1
EntityAddressAddressLine1
100 East Pratt Street
CY2014Q1 dei Entity Address City Or Town
EntityAddressCityOrTown
Baltimore
CY2014Q1 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
21202
CY2014Q1 dei Entity Address State Or Province
EntityAddressStateOrProvince
Maryland
CY2014Q1 dei Entity Central Index Key
EntityCentralIndexKey
0001113169
CY2014Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
262733775 shares
CY2014Q1 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2014Q1 dei Entity Incorporation State Country Name
EntityIncorporationStateCountryName
Maryland
CY2014Q1 dei Entity Listing Par Value Per Share
EntityListingParValuePerShare
0.20
CY2014Q1 dei Entity Registrant Name
EntityRegistrantName
PRICE T ROWE GROUP INC
CY2014Q1 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
522264646

Files In Submission

Name View Source Status
0001113169-14-000013-index-headers.html Edgar Link pending
0001113169-14-000013-index.html Edgar Link pending
0001113169-14-000013.txt Edgar Link pending
0001113169-14-000013-xbrl.zip Edgar Link pending
a10q-q12014.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
R1.htm Edgar Link pending
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report.css Edgar Link pending
Show.js Edgar Link pending
trow-20140331.xml Edgar Link completed
trow-20140331.xsd Edgar Link pending
trow-20140331_cal.xml Edgar Link unprocessable
trow-20140331_def.xml Edgar Link unprocessable
trow-20140331_lab.xml Edgar Link unprocessable
trow-20140331_pre.xml Edgar Link unprocessable
trow-ex15_q12014x10q.htm Edgar Link pending
trow-ex31i1_2014.htm Edgar Link pending
trow-ex31i2_2014.htm Edgar Link pending
trow-ex32_2014.htm Edgar Link pending
trowq12014earningsreleas.htm Edgar Link pending
trowq12014earningsreleas001.jpg Edgar Link pending
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