LEGG MASON, INC.: 10-K filed 2018-05-30

Name: LEGG MASON, INC.: 10-K filed 2018-05-30
Creator: LEGG MASON, INC.
License: https://creativecommons.org/licenses/by/4.0/

What LEGG MASON, INC. reported in its annual report filed 2018-05-30 (fiscal FY 2017): 11 published measures, 28 facts as tagged in accession 0000704051-18-000066.

This filing

Form: 10-K (annual report)
Filed: 2018-05-30
Fiscal period: fiscal FY 2017
Accession: 0000704051-18-000066 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; a measure with a published history links to it, and the history shows the latest-filed value per period. All LEGG MASON, INC. filings.

Reported measures

Revenue

Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.

Period	Value	Unit	Days
2017-04-01 to 2018-03-31	3,140,322,000	USD	365
2016-04-01 to 2017-03-31	2,886,902,000	USD	365
2015-04-01 to 2016-03-31	2,660,844,000	USD	366

Income tax expense or benefit

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

Period	Value	Unit	Days
2017-04-01 to 2018-03-31	-102,510,000	USD	365
2016-04-01 to 2017-03-31	84,175,000	USD	365
2015-04-01 to 2016-03-31	7,692,000	USD	366

Net property, plant and equipment

Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.

Period	Value	Unit	Days
At 2018-03-31	148,406,000	USD
At 2017-03-31	159,662,000	USD

Net finite-lived intangible assets

Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.

Period	Value	Unit	Days
At 2018-03-31	158,920,000	USD
At 2017-03-31	213,654,000	USD

Common shares outstanding

Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.

Period	Value	Unit
At 2018-03-31	84,606,000	shares
At 2017-03-31	95,727,000	shares
At 2016-03-31	107,012,000	shares

Gross property, plant and equipment

Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.

Period	Value	Unit	Days
At 2018-03-31	705,206,000	USD
At 2017-03-31	668,596,000	USD

Accumulated depreciation on property, plant and equipment

Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.

Period	Value	Unit	Days
At 2018-03-31	556,800,000	USD
At 2017-03-31	508,934,000	USD

Net deferred tax assets

Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.

Period	Value	Unit	Days
At 2018-03-31	725,652,000	USD
At 2017-03-31	778,506,000	USD

Depreciation, depletion and amortization

Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.

Period	Value	Unit	Days
2017-04-01 to 2018-03-31	48,382,000	USD	365
2016-04-01 to 2017-03-31	54,023,000	USD	365
2015-04-01 to 2016-03-31	55,318,000	USD	366

Current income tax expense or benefit

Income tax expense or benefit for the period that is currently payable or refundable. It differs from cash taxes paid and from total tax expense.

Period	Value	Unit	Days
2017-04-01 to 2018-03-31	38,983,000	USD	365
2016-04-01 to 2017-03-31	26,371,000	USD	365
2015-04-01 to 2016-03-31	15,419,000	USD	366

Deferred income tax expense or benefit

The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.

Period	Value	Unit	Days
2017-04-01 to 2018-03-31	-141,493,000	USD	365
2016-04-01 to 2017-03-31	57,804,000	USD	365
2015-04-01 to 2016-03-31	-7,727,000	USD	366

Inspect the source

Entity: LEGG MASON, INC. / CIK 0000704051
Captured: 2026-09-22 19:29 UTC
SEC response SHA-256: b895d9067ee0b317f43783a09f4df5077aecc1d09c620b73ba1f399f17b6b96f

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

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Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

Read the published dataset with Python

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0000704051.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))