SCU Stock Annual Balance Sheet. Download in Excel
Sculptor Capital Management Inc
SCU 
NYE
Sector: Finance and Insurance
Industry: Investment Advice
12.72
USD
0.00
(0.00%)
Previous close: 12.72 Open: 12.74 Bid: Ask:
52 week range
12.72 12.77
Mkt Cap: 0 M Avg Vol (90 Days): 0
Peers
Last updated: Friday 22nd November 2024
Financials
SCU Balance Sheet
Annual
| Dec-12 | Dec-13 | Dec-14 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts receivable | 2 M | 10 M | 26 M | 8 M | 29 M | |||||
| Accrued expenses | 592 M | 943 M | 440 M | 177 M | 354 M | 83 M | 212 M | 202 M | ||
| Accumulated depreciation & depletion | -45 M | -52 M | -57 M | -50 M | -59 M | -68 M | -74 M | -81 M | -83 M | -79 M |
| Additional paid in capital | 2,900 M | 2,958 M | 3,005 M | 3,097 M | 3,102 M | 3,136 M | 118 M | 167 M | 185 M | 255 M |
| Cash and equivalents | 162 M | 190 M | 251 M | 330 M | 470 M | 316 M | 241 M | 184 M | 171 M | 259 M |
| CashCashEquivalentsAndShortTermInvestments | 162 M | 190 M | 251 M | 330 M | 470 M | 316 M | 241 M | 184 M | 171 M | 259 M |
| CashEquivalents | 162 M | 190 M | 251 M | 330 M | 470 M | 316 M | ||||
| Common par | -225 M | 38 M | 66 M | 24 M | ||||||
| Common stock equity | -251 M | -134 M | -291 M | -466 M | -454 M | -429 M | -225 M | -10 M | -68 M | -53 M |
| CommonStock | 400000.0 | -225 M | 229000.0 | 257000.0 | 238000.0 | |||||
| Cost in excess | 23 M | 23 M | 23 M | 23 M | 23 M | 23 M | 23 M | 23 M | 23 M | 23 M |
| CurrentAccruedExpenses | 592 M | 943 M | 440 M | 177 M | 354 M | 83 M | ||||
| CurrentCapitalLeaseObligation | 19 M | 21 M | 19 M | 26 M | 21 M | 17 M | 1 M | 1 M | 248000.0 | 1 M |
| CurrentDeferredRevenue | 79 M | 96 M | 144 M | 61 M | 61 M | 62 M | 63 M | 54 M | ||
| CurrentDeferredTaxesAssets | 920 M | 939 M | 854 M | 696 M | 376 M | 356 M | 312 M | 251 M | 245 M | 262 M |
| CurrentDeferredTaxesLiabilities | 917 M | 935 M | 835 M | 695 M | 375 M | 355 M | 1 M | 10 M | 3 M | 4 M |
| CurrentProvisions | 11 M | 196 M | ||||||||
| Deferred revenues | 917 M | 935 M | 835 M | 792 M | 519 M | 416 M | 61 M | 62 M | 63 M | 54 M |
| Deposits | 6 M | 5 M | ||||||||
| DividendsPayable | 293 M | 13 M | 1.0 | -12 M | -84 M | -6 M | ||||
| EmployeeBenefits | 210 M | 307 M | 238 M | 206 M | 209 M | 105 M | 187 M | 234 M | 246 M | 127 M |
| Float term debt | 388 M | 384 M | 448 M | 577 M | 569 M | 290 M | 415 M | 450 M | 231 M | 216 M |
| Gross fixed assets (Plant Property & Equipment) | 66 M | 69 M | 96 M | 160 M | 106 M | 111 M | 190 M | 186 M | 169 M | 155 M |
| IncomeTaxPayable | 3 M | 4 M | ||||||||
| Intangibles | 3 M | 2 M | ||||||||
| InterestPayable | 3 M | 3 M | ||||||||
| Invested capital | 138 M | 250 M | 157 M | 115 M | 283 M | 457 M | 476 M | 775 M | 290 M | 288 M |
| Land & improvements | 22 M | 22 M | 40 M | 54 M | 53 M | 54 M | ||||
| Leases | 53 M | 53 M | 48 M | 48 M | ||||||
| LongTermCapitalLeaseObligation | 128 M | 115 M | 105 M | 92 M | ||||||
| LongTermDebtAndCapitalLeaseObligation | 388 M | 384 M | 448 M | 577 M | 569 M | 290 M | 415 M | 450 M | 231 M | 216 M |
| LongTermProvisions | 12 M | 21 M | 50 M | 15 M | 11 M | 15 M | 389000.0 | 190 M | 214 M | 201 M |
| Machinery furniture & equipment | 23 M | 23 M | 23 M | 9 M | 9 M | 8 M | 8 M | 8 M | 8 M | 8 M |
| Minority interest | 2,169 M | 2,425 M | 2,529 M | 456 M | 804 M | 997 M | 591 M | 445 M | 681 M | 677 M |
| Net fixed assets (net PP&E) | 21 M | 16 M | 40 M | 110 M | 48 M | 43 M | 116 M | 105 M | 86 M | 76 M |
| NetOtherUnrealizedGainLoss | 1 M | |||||||||
| Non-current deferred income taxes | 212000.0 | 74000.0 | 648000.0 | 655000.0 | 1 M | 9 M | 3 M | 4 M | ||
| NonCurrentAccruedExpenses | 21 M | 40 M | 64 M | 31 M | 22 M | 28 M | ||||
| NonCurrentDeferredAssets | 311 M | 240 M | 242 M | 258 M | ||||||
| NonCurrentDeferredTaxesAssets | 928 M | 949 M | 867 M | 704 M | 388 M | 368 M | 311 M | 240 M | 242 M | 258 M |
| NonCurrentPrepaidAssets | 11 M | 18 M | 20 M | 13 M | 13 M | 12 M | ||||
| Notes payable | 1,062 M | 2,764 M | 5,227 M | |||||||
| Other current assets | 72 M | 86 M | 212 M | 170 M | 116 M | 82 M | 83 M | 83 M | 77 M | 106 M |
| Other fixed assets | 116 M | 105 M | 86 M | 76 M | ||||||
| Other non-current assets | 21 M | 70 M | 89 M | 88 M | 90 M | 88 M | 79 M | |||
| Other non-current liabilities | 163 M | 176 M | 19 M | 7 M | 7 M | 8 M | 8 M | 8 M | 8 M | |
| Other receivable | 3 M | 5 M | 5 M | 20 M | 28 M | 21 M | 231 M | 554 M | 222 M | 89 M |
| OtherCapitalStock | 0.0 | 0.0 | 38 M | 65 M | 24 M | |||||
| OtherCurrentBorrowings | 224 M | 258 M | 302 M | 63 M | ||||||
| OtherCurrentLiabilities | 782 M | 844 M | 799 M | 601 M | 357 M | 345 M | 156 M | 174 M | 195 M | 210 M |
| OtherEquityInterest | 1000.0 | |||||||||
| OtherInventories | 4 M | 53 M | ||||||||
| OtherPayable | 41 M | 29 M | 5 M | 212 M | 340 M | 385 M | 98 M | |||
| Payables | 212 M | 202 M | ||||||||
| Prepaid expenses | 19 M | 19 M | 235 M | 10 M | ||||||
| Restricted cash | 8 M | 5 M | 3 M | 7 M | 8 M | |||||
| Retained earnings | -3,149 M | -3,092 M | -3,296 M | -3,563 M | -3,556 M | -3,565 M | -344 M | -178 M | -253 M | -276 M |
| Short term debt | 1,285 M | 3,022 M | 5,530 M | 63 M | ||||||
| TaxesReceivable | 1 M | |||||||||
| Total assets | 3,535 M | 6,869 M | 9,303 M | 1,486 M | 1,639 M | 1,447 M | 1,397 M | 1,583 M | 1,628 M | 1,652 M |
| Total current assets | 238 M | 281 M | 468 M | 520 M | 614 M | 427 M | 559 M | 823 M | 711 M | 472 M |
| Total current liabilities | 3,576 M | 5,743 M | 7,604 M | 1,569 M | 1,230 M | 907 M | 429 M | 236 M | 258 M | 460 M |
| Total equity | -251 M | -134 M | -291 M | -466 M | -454 M | -429 M | -225 M | -10 M | -68 M | -53 M |
| Total liabilities | 1,686 M | 4,578 M | 7,065 M | 1,496 M | 1,290 M | 879 M | 1,032 M | 1,148 M | 1,015 M | 1,028 M |
| Total non-current assets | 2,851 M | 4,711 M | 7,559 M | 93 M | 296 M | 582 M | 838 M | 760 M | 916 M | 1,180 M |
| Total non-current liabilities | 610 M | 712 M | 737 M | 798 M | 789 M | 410 M | 602 M | 875 M | 692 M | 544 M |
| TotalEquityGrossMinority | 1,849 M | 2,215 M | 1,692 M | -294 M | -96 M | -9 M | 215 M | 435 M | 378 M | 387 M |
| TotalEquityGrossMinorityInterest | 1,849 M | 2,215 M | 1,692 M | -294 M | -96 M | -9 M | 215 M | 435 M | 378 M | 387 M |
| TotalLiabilitiesAndTotalEquityGrossMinorityInterest | 3,535 M | 6,869 M | 9,303 M | 1,486 M | 1,639 M | 1,447 M | 1,397 M | 1,583 M | 1,628 M | 1,652 M |
| TotalNonCurrentLiabilitiesNetMinorityInteres | 610 M | 712 M | 737 M | 798 M | 789 M | 410 M | 602 M | 875 M | 692 M | 544 M |
| Treasury stock | -32 M | |||||||||
| UnearnedIncome | 71 M | 103 M | 103 M | 18 M | 13 M | 21 M | 649000.0 | 5 M | 547 M | |
| UnearnedPremiums | -19 M | -44 M | -13 M | -12 M | ||||||
| Working capital | -3,339 M | -5,462 M | -7,136 M | -1,049 M | -616 M | -480 M | 129 M | 587 M | 453 M | 13 M |
| debtc | 1,285 M | 3,022 M | 5,530 M | 63 M | ||||||
| ltinv | 2,779 M | 4,608 M | 7,456 M | 76 M | 282 M | 561 M | 411 M | 415 M | 584 M | 299 M |
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