Kbw, Inc. (KBW) Balance Sheet

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Cash and cash equivalents	163.13M
Equities	84.01M
Corporate and other debt	32.5M
Mortgage and other asset-backed securities	61.42M
U.S. Government and agency securities	3.45M
Other investments	42.43M
Total financial instruments owned, at fair value:	223.8M
Receivables from clearing brokers	21.58M
Accounts receivable	14.67M
Fixed assets, at cost, less accumulated depreciation and amortization of $33,480 in 2011 and $30,663 in 2010	11.97M
Other assets	51.95M
Total assets	489.2M
Equities	34.37M
Corporate debt	11.75M
U.S. Government and agency securities	4.99M
Total financial instruments sold, not yet purchased, at fair value:	51.1M
Accrued compensation and benefits	22.39M
Income taxes payable	12M
Accounts payable, accrued expenses and other liabilities	22.52M
Total liabilities	108.02M
Preferred stock	0
Common stock	302K
Paid-in capital	159.98M
Retained earnings	231.61M
Notes receivable from stockholders
Accumulated other comprehensive loss	-10.71M
Total stockholders' equity
Total liabilities and stockholders' equity	489.2M

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