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  • LEGG MASON INC Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2009 FY2008 FY2007 FY2006 FY2005
    Assets
    Cash and Short Term Investments 1.46 B 2.80 B 1.46 B 1.17 B 860.02 M
    Net Receivables 1.20 B 764.86 M 851.98 M 849.84 M 307.00 M
    Total Inventories
    Progress Payments & Others
    Prepaid Expenses
    Other Current Assets
    Current Assets Total
    Long Term Receivables
    Investment in Unconsolidated Subsidiaries 59.50 M 81.70 M 58.26 M 64.03 M 33.17 M
    Other Investments 611.60 M 20.66 M
    Property, Plant & Equipment Net 367.04 M 346.80 M 219.44 M 182.61 M 92.35 M
    Property, Plant & Equipment Gross 688.74 M 592.50 M 419.18 M 326.30 M 184.59 M
    Accumulated Depreciation 321.70 M 245.69 M 199.75 M 143.69 M 92.24 M
    Other Assets 5.38 B 7.83 B 7.01 B 7.01 B 6.92 B
    Deferred Charges 18.90 M 22.60 M 44.90 M 78.90 M 6.50 M
    Tangible Other Assets 252.03 M 549.85 M 105.27 M 138.05 M 5.44 B
    Intangible Other Assets 5.11 B 6.65 B 6.86 B 6.80 B 1.45 B
    Total Assets 8.47 B 11.83 B 9.60 B 9.30 B 8.22 B
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 258.19 M 932.12 M 5.12 M 120.11 M 103.02 M
    Accrued Payroll
    Income Taxes Payable
    Dividends Payable
    Other Current Liabilities
    Current Liabilities Total
    Long Term Debt 2.97 B 1.83 B 1.11 B 1.17 B 708.15 M
    Provision for Risks & Charges 0.00 0.00 0.00
    Deferred Taxes -589.54 M 355.24 M 444.22 M 0.00 0.00
    Deferred Income 0.00 0.00 0.00 684.00 M 396.04 M
    Deferred Tax Liability in Untaxed Reserves
    Other Liabilities 1.38 B 2.10 B 1.51 B 1.48 B 4.72 B
    Total Liabilities 4.02 B 5.21 B 3.06 B 3.45 B 5.93 B
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 4.45 B 6.62 B 6.54 B 5.85 B 2.29 B
    Common Stock 17.25 M 13.86 M 13.18 M 12.97 M 10.67 M
    Capital Surplus 3.28 B 3.28 B 3.37 B 3.29 B 765.86 M
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves 3.07 M 4.98 M 5.19 M -46.18 M -22.97 M
    Unappropriated (Free) Reserves 0.00 0.00 0.00
    Retained Earnings 1.16 B 3.24 B 3.11 B 2.58 B 1.52 B
    Equity in Untaxed Reserves
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) -2.78 M 82.89 M 37.24 M 13.65 M 15.62 M
    Unrealized Gain (Loss) on Marketable Securities 0.00 41,000.00 650,000.00 1.29 M 94,000.00
    Treasury Stock 0.00 0.00 0.00 0.00 0.00
    Total Liabilities & Shareholders Equity 8.47 B 11.83 B 9.60 B 9.30 B 8.22 B
    Common Shares Outstanding 143.08 M 138.56 M 131.78 M 129.71 M 106.68 M