As-Reported Financials

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As Reported Financials

Document Name As Of Date Currency Code (in thousands) 2016 Y 10-K 3/31/2016 USD 2017 Y 10-K 3/31/2017 USD 2018 Y 10-K 3/31/2018 USD 2019 Y 10-Q 3/31/2019 USD 2020 Q3 YTD 10-Q 12/31/2019 USD
Document Name As Of Date Currency Code 2016 Y 10-K 3/31/2016 USD 2017 Y 10-K 3/31/2017 USD 2018 Y 10-K 3/31/2018 USD 2019 Y 10-Q 3/31/2019 USD 2020 Q3 YTD 10-Q 12/31/2019 USD

ASSETS

Current Assets

Cash and cash equivalents
Cash and cash equivalents of consolidated investment vehicles
Restricted cash
Receivables
Investment advisory and related fees
Other
Investment securities
Investment securities of consolidated investment vehicles
Other
Other current assets of consolidated investment vehicles
Total Current Assets
Fixed assets, net
Intangible assets, net
Goodwill
Deferred income taxes
Right-of-use assets NA NA NA
Other
Other assets of consolidated investment vehicles
TOTAL ASSETS

LIABILITIES AND STOCKHOLDERS' EQUITY

LIABILITIES

Current Liabilities
Accrued compensation
Accounts payable and accrued expenses
Short-term borrowings NA NA
Contingent consideration NA NA NA
Current portion of long-term debt NA NA
Lease liabilities NA NA NA
Other
Other current liabilities of consolidated investment vehicles
Total Current Liabilities
Deferred compensation
Lease liabilities NA NA NA
Deferred income taxes
Contingent consideration NA NA NA
Other (including unfunded pension benefit obligation)
Long-term debt, net
TOTAL LIABILITIES
REDEEMABLE NONCONTROLLING INTERESTS

STOCKHOLDERS' EQUITY

Common stock
Additional paid-in capital
Employee stock trust
Deferred compensation employee stock trust
Retained earnings
Accumulated other comprehensive loss, net
Total stockholders' equity attributable to Legg Mason, Inc.
Nonredeemable noncontrolling interest
TOTAL STOCKHOLDERS' EQUITY
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY
Data shown on this page is extracted directly from the company’s documents. S&P makes every effort to line up fields, captions and headers that represent the same data over time, despite variations in how the company may report these items in different documents. In certain instances the variation in the company’s presentation over time may be too significant, potentially resulting in repeating and/or disordered items. Despite possible issues with the presentation, S&P, as always, stands by its commitment to the quality of the data.

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