LEGG MASON, INC.: 10-K filed 2020-05-29
What LEGG MASON, INC. reported in its annual report filed 2020-05-29 (fiscal FY 2019): 13 published measures, 29 facts as tagged in accession 0000704051-20-000060.
This filing
- Form
- 10-K (annual report)
- Filed
- 2020-05-29
- Fiscal period
- fiscal FY 2019
- Accession
- 0000704051-20-000060 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 |
|---|---|---|---|
| 2019-04-01 to 2020-03-31 | 2,922,125,000 | USD | 366 |
| 2018-04-01 to 2019-03-31 | 2,903,259,000 | USD | 365 |
| 2017-04-01 to 2018-03-31 | 3,140,322,000 | USD | 365 |
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 |
|---|---|---|---|
| 2019-04-01 to 2020-03-31 | 106,048,000 | USD | 366 |
| 2018-04-01 to 2019-03-31 | 20,561,000 | USD | 365 |
| 2017-04-01 to 2018-03-31 | -102,510,000 | USD | 365 |
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 2020-03-31 | 134,423,000 | USD | |
| At 2019-03-31 | 149,989,000 | 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 2020-03-31 | 109,211,000 | USD | |
| At 2019-03-31 | 126,442,000 | 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 | Days |
|---|---|---|---|
| At 2020-03-31 | 87,782,000 | shares | |
| At 2019-03-31 | 85,557,000 | shares | |
| At 2018-03-31 | 84,606,000 | shares | |
| At 2017-03-31 | 95,727,000 | shares |
Operating lease right-of-use asset
Carrying amount of the right to use leased assets under operating leases. It reflects discounted remaining payments, not the value of the underlying property.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2020-03-31 | 290,167,000 | USD |
Operating lease liability
Present value of remaining operating lease payments. Discount-rate choices and lease terms affect the amount; it is not the sum of undiscounted future rent.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2020-03-31 | 355,483,000 | USD |
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 2020-03-31 | 651,829,000 | USD | |
| At 2019-03-31 | 642,107,000 | 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 2020-03-31 | 517,406,000 | USD | |
| At 2019-03-31 | 492,118,000 | 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 2020-03-31 | 792,209,000 | USD | |
| At 2019-03-31 | 733,748,000 | USD |
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 |
|---|---|---|---|
| 2019-04-01 to 2020-03-31 | 8,997,000 | USD | 366 |
| 2018-04-01 to 2019-03-31 | 26,716,000 | USD | 365 |
| 2017-04-01 to 2018-03-31 | 38,983,000 | USD | 365 |
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 |
|---|---|---|---|
| 2019-04-01 to 2020-03-31 | 97,051,000 | USD | 366 |
| 2018-04-01 to 2019-03-31 | -6,155,000 | USD | 365 |
| 2017-04-01 to 2018-03-31 | -141,493,000 | USD | 365 |
Operating lease payments
Cash paid for operating lease liabilities during the period. It differs from lease expense recognized and excludes variable payments in some presentations.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2019-04-01 to 2020-03-31 | 91,602,000 | USD | 366 |
Inspect the source
- Entity
- LEGG MASON, INC. / CIK 0000704051
- Captured
- 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.
These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.
Research methodology · Execution and cost assumptions · Check backtest overfitting
Build with the open-source tools
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.
- Get an API key and run your first validation
- Connect the MCP server to your coding assistant
- Inspect the ALPHAC engine on GitHub
- Read the MCP server source and integration examples
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"])))