Pzena Investment Management Inc. (PZN) Financials
Post# of 250602
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Pzena Investment Management Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 69.7M 77.53M 83.05M 77.8M 98.22M
Total Investment Income 6.66M - - 1.52M 2.45M
Sundry Revenue/Income 0 0 0 76.28M -
Trading Account Income - - - - -
Trust Income, Commissions & Fees 63.04M 77.53M 83.05M - 95.77M
Commission & Fee Income 63.04M 77.53M 83.05M - 95.77M
Total Expense 34.74M 37.79M 45.19M 39.13M 44.92M
Total Interest Expense 1.49M 232,000 - 30,000 0
Depreciation & Amortization Expense 472,000 432,000 406,000 179,000 178,000
Other Operating Expense 0 37.12M 44.79M 31.76M 36.82M
2009 2010 2011 2012 2013 5-year trend
Operating Income 34.96M 39.74M 37.85M 38.67M 53.3M
Non-Operating Income (Expense) 152,000 800,000 115,000 294,000 198,000
Non-Operating Interest Income 0 405,000 470,000 200,000 112,000
Miscellaneous Non Operating Expense 152,000 395,000 (355,000) 94,000 86,000
Equity in Affiliates (Pretax) 0 0 0 - -
Unusual Expense 3.73M 3.31M 1.58M 2.65M 4.47M
Pretax Income 31.39M 37.23M 36.39M 36.32M 49.03M
Income Taxes (1.31M) 741,000 3.15M 1.91M 589,000
Income Tax - Current - Domestic 2.07M 2.66M 2.67M (628,000) (3.42M)
Income Tax - Current - Foreign 0 0 0 - -
Income Tax - Deferred - Domestic 1.46M 2.09M 2.27M 2.54M 4.01M
Income Tax - Deferred - Foreign 0 0 0 - -
Income Tax Credits 4.84M 4.01M 1.8M 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 32.7M 36.49M 33.24M 34.41M 48.44M
Minority Interest Expense 29.33M 32.67M 29.86M 30.57M 41.77M
Net Income 3.37M 3.81M 3.38M 3.84M 6.67M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 3.37M 3.81M 3.38M 3.84M 6.67M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 3.37M 3.81M 3.38M 3.84M 6.67M
EPS (Basic) 0.41 0.41 0.34 0.36 0.56
Basic Shares Outstanding 8.22M 9.19M 9.97M 10.79M 11.99M
EPS (Diluted) 0.28 0.34 0.32 0.32 0.45
Diluted Shares Outstanding 64.85M 64.99M 65.09M 65.49M 66.76M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.