piper jaffray cos (PJC:New York)

Financial Statements for piper jaffray cos (PJC)

Currency in Millions of US Dollars	As of:	Dec 31 2009 Restated	Dec 31 2010 Restated	Dec 31 2011 Restated	Dec 31 2012	4 Year Trend
Assets
Cash and Equivalents		43.9	50.6	85.0	105.4
TOTAL CASH AND SHORT TERM INVESTMENTS		1,169.0	1,273.5	1,114.1	1,525.6
Other Receivables		33.9	54.1	40.0	50.3
TOTAL RECEIVABLES		183.4	198.3	111.5	155.4
Other Current Assets		23.9	33.7	48.3	33.2
TOTAL CURRENT ASSETS		1,376.2	1,505.5	1,273.9	1,714.1
Gross Property Plant and Equipment		76.2	79.3	79.7	76.1
Accumulated Depreciation		-59.6	-57.8	-58.2	-61.0
NET PROPERTY PLANT AND EQUIPMENT		16.6	21.5	21.5	15.1
Goodwill		164.6	322.6	196.8	196.8
Deferred Tax Assets, Long Term		80.1	62.2	45.1	33.6
Other Intangibles		12.1	59.6	48.2	41.3
Other Long-Term Assets		1.8	2.4	1.9	1.0
TOTAL ASSETS		1,703.3	2,033.8	1,655.7	2,087.7
LIABILITIES & EQUITY
Accounts Payable		120.0	70.3	64.8	102.2
Accrued Expenses		166.5	147.7	108.7	132.1
Short-Term Borrowings		246.2	433.5	277.8	527.0
Other Current Liabilities, Total		331.3	365.7	298.8	353.1
TOTAL CURRENT LIABILITIES		868.5	1,017.3	755.8	1,119.4
Long-Term Debt		--	125.0	115.0	125.0
Minority Interest		--	4.8	32.2	56.9
Other Non-Current Liabilities		56.2	73.4	34.3	53.2
TOTAL LIABILITIES		924.7	1,215.7	905.1	1,297.6
Common Stock		0.2	0.2	0.2	0.2
Additional Paid in Capital		803.6	836.2	791.2	754.6
Retained Earnings		155.2	179.6	77.5	118.8
Treasury Stock		-181.4	-203.3	-151.1	-140.9
Comprehensive Income and Other		1.1	0.7	0.6	0.7
TOTAL COMMON EQUITY		778.6	813.3	718.4	733.3
TOTAL EQUITY		778.6	818.1	750.6	790.2
TOTAL LIABILITIES AND EQUITY		1,703.3	2,033.8	1,655.7	2,087.7

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