Ladenburg Thalmann (LTS) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents	105.99M
Securities owned at fair value
Receivables from clearing broker.	35.02M
Receivables from other broker-dealers	1.56M
Other receivables, net	51.69M
Furniture, equipment and leasehold improvements, net	21.12M
Restricted assets	1.01M
Intangible assets, net	125.5M
Goodwill	125.91M
Unamortized debt issue cost
Other assets	33.51M
Total assets	543.76M
Securities sold, but not yet purchased, at fair value	676K
Accrued compensation	19.06M
Commissions and fees payable	57.14M
Accounts payable and accrued liabilities	37.19M
Deferred rent	1.48M
Deferred income taxes	10.15M
Accrued interest	1.11M
Notes payable	48.36M
Total liabilities	192.46M
Commitments and contingencies (Note 6)	0
Preferred stock, $.0001 par value; 2,000,000 shares authorized; none issued	1K
Common stock, $.0001 par value; 400,000,000 shares authorized; shares issued and outstanding, 183,057,940 in 2011 and 183,496,492 in 2010	19K
Additional paid-in capital	509.34M
Accumulated deficit	-158.06M
Total shareholders' equity	351.3M
Total liabilities and shareholders' equity	543.76M

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