Cohen & Steers Inc. (CNS) Financials Nov 18, 2014,
Post# of 250674
Posted On: 11/18/2014 12:00:15 PM
Cohen & Steers Inc. (CNS) Financials Nov 18, 2014, 11:55 a.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Cohen & Steers Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 123.55M 191.3M 237.29M 274.79M 293.36M
Total Investment Income - 7.56M 0 1.24M 2.26M
Sundry Revenue/Income 3.44M 4.82M 5.65M - -
Trading Account Income - - 39,000 - (6.61M)
Trust Income, Commissions & Fees 120.11M 178.92M 231.6M 273.55M 297.71M
Commission & Fee Income 120.11M 178.92M 231.6M 273.55M 297.71M
Total Expense 105.99M 131.13M 150.24M 173.04M 191.37M
Total Interest Expense - - - - -
Depreciation & Amortization Expense 5.01M 5.49M 6.8M 7.9M 8.62M
Other Operating Expense 14.67M 22.81M 0 84.44M 94.71M
2009 2010 2011 2012 2013 5-year trend
Operating Income 17.56M 60.17M 87.04M 101.75M 101.99M
Non-Operating Income (Expense) (13.4M) 5.33M (182,000) 2.55M 2.38M
Non-Operating Interest Income 2.79M 2.32M 2.46M 2.53M 2.28M
Miscellaneous Non Operating Expense (16.19M) 0 376,000 (1.03M) (745,000)
Equity in Affiliates (Pretax) 0 3.01M (3.02M) 1.05M 840,000
Unusual Expense 0 0 0 0 0
Pretax Income 4.16M 65.49M 86.86M 104.3M 104.36M
Income Taxes 4.49M 19.09M 32.58M 36.41M 41.11M
Income Tax - Current - Domestic 3.16M 14.94M 28.04M 33.48M 41.52M
Income Tax - Current - Foreign 1.61M 3.93M 4.96M 3.1M 2.68M
Income Tax - Deferred - Domestic (276,000) 207,000 (363,000) (104,000) (3.13M)
Income Tax - Deferred - Foreign (7,000) 16,000 (52,000) (69,000) 46,000
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (326,000) 46.41M 54.28M 67.9M 63.26M
Minority Interest Expense 1.37M 8,000 (30,000) 1.78M (4.86M)
Net Income (1.7M) 46.4M 54.31M 66.12M 68.12M
Extraordinaries & Discontinued Operations (10,000) 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 (10,000) 0 0 0 0
Net Income After Extraordinaries (1.69M) 46.4M 54.31M 66.12M 68.12M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (1.7M) 46.4M 54.31M 66.12M 68.12M
EPS (Basic) (0.04) 1.09 1.26 1.51 1.54
Basic Shares Outstanding 42.34M 42.72M 43.19M 43.77M 44.27M
EPS (Diluted) (0.04) 1.07 1.23 1.49 1.51
Diluted Shares Outstanding 42.34M 43.23M 43.98M 44.48M 45.08M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Cohen & Steers Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 123.55M 191.3M 237.29M 274.79M 293.36M
Total Investment Income - 7.56M 0 1.24M 2.26M
Sundry Revenue/Income 3.44M 4.82M 5.65M - -
Trading Account Income - - 39,000 - (6.61M)
Trust Income, Commissions & Fees 120.11M 178.92M 231.6M 273.55M 297.71M
Commission & Fee Income 120.11M 178.92M 231.6M 273.55M 297.71M
Total Expense 105.99M 131.13M 150.24M 173.04M 191.37M
Total Interest Expense - - - - -
Depreciation & Amortization Expense 5.01M 5.49M 6.8M 7.9M 8.62M
Other Operating Expense 14.67M 22.81M 0 84.44M 94.71M
2009 2010 2011 2012 2013 5-year trend
Operating Income 17.56M 60.17M 87.04M 101.75M 101.99M
Non-Operating Income (Expense) (13.4M) 5.33M (182,000) 2.55M 2.38M
Non-Operating Interest Income 2.79M 2.32M 2.46M 2.53M 2.28M
Miscellaneous Non Operating Expense (16.19M) 0 376,000 (1.03M) (745,000)
Equity in Affiliates (Pretax) 0 3.01M (3.02M) 1.05M 840,000
Unusual Expense 0 0 0 0 0
Pretax Income 4.16M 65.49M 86.86M 104.3M 104.36M
Income Taxes 4.49M 19.09M 32.58M 36.41M 41.11M
Income Tax - Current - Domestic 3.16M 14.94M 28.04M 33.48M 41.52M
Income Tax - Current - Foreign 1.61M 3.93M 4.96M 3.1M 2.68M
Income Tax - Deferred - Domestic (276,000) 207,000 (363,000) (104,000) (3.13M)
Income Tax - Deferred - Foreign (7,000) 16,000 (52,000) (69,000) 46,000
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (326,000) 46.41M 54.28M 67.9M 63.26M
Minority Interest Expense 1.37M 8,000 (30,000) 1.78M (4.86M)
Net Income (1.7M) 46.4M 54.31M 66.12M 68.12M
Extraordinaries & Discontinued Operations (10,000) 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 (10,000) 0 0 0 0
Net Income After Extraordinaries (1.69M) 46.4M 54.31M 66.12M 68.12M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (1.7M) 46.4M 54.31M 66.12M 68.12M
EPS (Basic) (0.04) 1.09 1.26 1.51 1.54
Basic Shares Outstanding 42.34M 42.72M 43.19M 43.77M 44.27M
EPS (Diluted) (0.04) 1.07 1.23 1.49 1.51
Diluted Shares Outstanding 42.34M 43.23M 43.98M 44.48M 45.08M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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