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  • NATIONAL FINL PARTNERS CORP Balance Sheet

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 123.73 M 194.58 M 155.65 M 158.17 M 136.80 M
    Net Receivables 163.58 M 171.22 M 141.87 M 115.28 M 69.72 M
    Total Inventories 0.00 0.00 0.00 0.00 0.00
    Progress Payments & Others 0.00 0.00 0.00 0.00 0.00
    Prepaid Expenses 0.00 0.00 0.00 0.00 0.00
    Other Current Assets 28.72 M 34.45 M 24.14 M 19.40 M 23.18 M
    Current Assets Total 316.03 M 400.25 M 321.66 M 292.84 M 229.69 M
    Long Term Receivables 23.68 M 12.59 M 9.12 M 9.74 M 5.26 M
    Investment in Unconsolidated Subsidiaries 0.00 0.00 0.00 0.00 0.00
    Other Investments 0.00 0.00 0.00 0.00 0.00
    Property, Plant & Equipment Net 51.68 M 31.82 M 27.75 M 25.79 M 18.06 M
    Property, Plant & Equipment Gross 104.74 M 74.56 M 63.36 M 54.33 M 41.91 M
    Accumulated Depreciation 53.06 M 42.74 M 35.61 M 28.54 M 23.86 M
    Other Assets 1.13 B 1.09 B 860.79 M 700.54 M 555.58 M
    Deferred Charges — — — — —
    Tangible Other Assets 29.21 M 9.21 M 4.15 M 2.22 M 1.16 M
    Intangible Other Assets 1.10 B 1.09 B 856.64 M 698.32 M 554.42 M
    Total Assets 1.52 B 1.54 B 1.22 B 1.03 B 808.59 M
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 148.00 M 126.00 M 83.00 M 40.00 M 0.00
    Accrued Payroll 22.01 M 52.84 M — — —
    Income Taxes Payable 0.00 2.48 M 13.52 M 19.12 M 17.14 M
    Dividends Payable 0.00 8.17 M 6.97 M 5.53 M 4.10 M
    Other Current Liabilities 144.32 M 178.47 M 192.37 M 192.50 M 155.41 M
    Current Liabilities Total 342.84 M 401.36 M 332.13 M 277.11 M 185.24 M
    Long Term Debt 230.00 M 230.00 M 0.00 0.00 0.00
    Provision for Risks & Charges 0.00 0.00 0.00 0.00 0.00
    Deferred Taxes 94.54 M 95.55 M 87.44 M 77.23 M 68.69 M
    Deferred Income 0.00 — — — —
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 62.87 M 49.44 M 24.88 M 14.89 M 8.33 M
    Total Liabilities 730.26 M 776.35 M 444.45 M 369.23 M 262.25 M
    Shareholders Equity
    Non-Equity Reserves — — — — —
    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 788.17 M 763.17 M 774.87 M 659.68 M 546.34 M
    Common Stock 4.39 M 4.24 M 4.02 M 3.82 M 3.53 M
    Capital Surplus 834.26 M 780.68 M 706.51 M 639.88 M 542.70 M
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves -50,000.00 -16.78 M -8.81 M 2.02 M 2.79 M
    Unappropriated (Free) Reserves 0.00 0.00 0.00 0.00 0.00
    Retained Earnings 109.02 M 119.20 M 101.28 M 67.81 M 30.00 M
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) 0.00 0.00 0.00 0.00 0.00
    Unrealized Gain (Loss) on Marketable Securities 0.00 0.00 0.00 0.00 0.00
    Treasury Stock 159.46 M 140.95 M 36.94 M 35.05 M 21.08 M
    Total Liabilities & Shareholders Equity 1.52 B 1.54 B 1.22 B 1.03 B 808.59 M
    Common Shares Outstanding 39.75 M 38.97 M 38.75 M 36.80 M 34.21 M