PRICE T ROWE GROUP INC: 10-K filed 2014-02-04
What PRICE T ROWE GROUP INC reported in its annual report filed 2014-02-04 (fiscal FY 2013): 29 published measures, 110 facts as tagged in accession 0001113169-14-000007.
This filing
- Form
- 10-K (annual report)
- Filed
- 2014-02-04
- Fiscal period
- fiscal FY 2013
- Accession
- 0001113169-14-000007 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All PRICE T ROWE GROUP INC filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-12-31 | 5,033,100,000 | USD | |
| At 2012-12-31 | 4,202,800,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-12-31 | 215,000,000 | USD | |
| At 2012-12-31 | 356,700,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-12-31 | 4,818,100,000 | USD | |
| At 2012-12-31 | 3,846,100,000 | USD | |
| At 2011-12-31 | 3,420,700,000 | USD | |
| At 2010-12-31 | 3,296,500,000 | USD |
Cash and cash equivalents
Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-12-31 | 1,398,000,000 | USD | |
| At 2012-12-31 | 879,100,000 | USD | |
| At 2011-12-31 | 897,900,000 | USD | |
| At 2010-12-31 | 813,100,000 | USD |
Net income or loss
Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-10-01 to 2013-12-31 | 287,700,000 | USD | 92 |
| 2013-01-01 to 2013-12-31 | 1,047,700,000 | USD | 365 |
| 2013-07-01 to 2013-09-30 | 270,300,000 | USD | 92 |
| 2013-04-01 to 2013-06-30 | 247,800,000 | USD | 91 |
| 2013-01-01 to 2013-03-31 | 241,900,000 | USD | 90 |
| 2012-10-01 to 2012-12-31 | 232,000,000 | USD | 92 |
| 2012-01-01 to 2012-12-31 | 883,600,000 | USD | 366 |
| 2012-07-01 to 2012-09-30 | 247,300,000 | USD | 92 |
| 2012-04-01 to 2012-06-30 | 206,800,000 | USD | 91 |
| 2012-01-01 to 2012-03-31 | 197,500,000 | USD | 91 |
| 2011-01-01 to 2011-12-31 | 773,200,000 | USD | 365 |
Operating cash flow
Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | 1,233,200,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 902,800,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | 948,400,000 | USD | 365 |
Capital expenditure payments
Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | 105,800,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 76,900,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | 82,300,000 | USD | 365 |
Financing cash flow
Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | -276,800,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | -611,500,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | -698,600,000 | USD | 365 |
Investing cash flow
Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | -437,500,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | -310,100,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | -165,000,000 | USD | 365 |
Basic weighted-average shares
Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | 258,300,000 | shares | 365 |
| 2012-01-01 to 2012-12-31 | 253,400,000 | shares | 366 |
| 2011-01-01 to 2011-12-31 | 255,600,000 | shares | 365 |
Diluted weighted-average shares
Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | 266,300,000 | shares | 365 |
| 2012-01-01 to 2012-12-31 | 261,000,000 | shares | 366 |
| 2011-01-01 to 2011-12-31 | 263,300,000 | shares | 365 |
Basic earnings per share
Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-10-01 to 2013-12-31 | 1.1 | USD/shares | 92 |
| 2013-01-01 to 2013-12-31 | 4.02 | USD/shares | 365 |
| 2013-07-01 to 2013-09-30 | 1.03 | USD/shares | 92 |
| 2013-04-01 to 2013-06-30 | 0.95 | USD/shares | 91 |
| 2013-01-01 to 2013-03-31 | 0.93 | USD/shares | 90 |
| 2012-10-01 to 2012-12-31 | 0.9 | USD/shares | 92 |
| 2012-01-01 to 2012-12-31 | 3.47 | USD/shares | 366 |
| 2012-07-01 to 2012-09-30 | 0.97 | USD/shares | 92 |
| 2012-04-01 to 2012-06-30 | 0.81 | USD/shares | 91 |
| 2012-01-01 to 2012-03-31 | 0.78 | USD/shares | 91 |
| 2011-01-01 to 2011-12-31 | 3.01 | USD/shares | 365 |
Diluted earnings per share
Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-10-01 to 2013-12-31 | 1.06 | USD/shares | 92 |
| 2013-01-01 to 2013-12-31 | 3.9 | USD/shares | 365 |
| 2013-07-01 to 2013-09-30 | 1 | USD/shares | 92 |
| 2013-04-01 to 2013-06-30 | 0.92 | USD/shares | 91 |
| 2013-01-01 to 2013-03-31 | 0.91 | USD/shares | 90 |
| 2012-10-01 to 2012-12-31 | 0.88 | USD/shares | 92 |
| 2012-01-01 to 2012-12-31 | 3.36 | USD/shares | 366 |
| 2012-07-01 to 2012-09-30 | 0.94 | USD/shares | 92 |
| 2012-04-01 to 2012-06-30 | 0.79 | USD/shares | 91 |
| 2012-01-01 to 2012-03-31 | 0.75 | USD/shares | 91 |
| 2011-01-01 to 2011-12-31 | 2.92 | USD/shares | 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 |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | 652,700,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 551,500,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | 477,400,000 | 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 2013-12-31 | 572,900,000 | USD | |
| At 2012-12-31 | 561,000,000 | USD |
Operating income or loss
Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | 1,637,400,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 1,364,300,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | 1,226,900,000 | USD | 365 |
Common-stock repurchase payments
Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | 14,100,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 135,200,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | 479,700,000 | USD | 365 |
Operating expenses
Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | 1,846,800,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 1,658,200,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | 1,520,200,000 | USD | 365 |
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 2013-12-31 | 262,073,000 | shares | |
| At 2012-12-31 | 257,018,000 | shares | |
| At 2011-12-31 | 253,272,000 | shares | |
| At 2010-12-31 | 258,760,000 | shares |
Accumulated other comprehensive income or loss
Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-12-31 | 188,300,000 | USD | |
| At 2012-12-31 | 131,900,000 | USD | |
| At 2011-12-31 | 102,800,000 | USD | |
| At 2010-12-31 | 139,100,000 | 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 2013-12-31 | 1,084,300,000 | USD | |
| At 2012-12-31 | 1,014,800,000 | 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 2013-12-31 | 511,400,000 | USD | |
| At 2012-12-31 | 453,800,000 | USD |
Pre-tax income or loss from continuing operations
Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | 1,700,400,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 1,435,100,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | 1,250,600,000 | USD | 365 |
Comprehensive income or loss
Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | 1,104,100,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 912,700,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | 736,900,000 | USD | 365 |
Net income available to common stockholders
Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | 1,038,400,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 878,100,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | 769,700,000 | USD | 365 |
Amortization of intangible assets
Amortization recognized on finite-lived intangible assets. It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | 400,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 400,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | 400,000 | 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 |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | 15,800,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 9,100,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | 2,900,000 | USD | 365 |
Income taxes paid, net
Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | 532,900,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 514,900,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | 430,100,000 | USD | 365 |
Change in accounts receivable
The cash flow adjustment for the change in receivables during the period. A positive value under this concept means receivables grew and reduced operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | 44,700,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 49,700,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | -2,800,000 | USD | 365 |
Inspect the source
- Entity
- PRICE T ROWE GROUP INC / CIK 0001113169
- Captured
- 2026-09-20T05:24:07.003Z
- SEC response SHA-256
178d7f1d3c117a339a8987bba4313674fcbea48cff4bed2e770fa40556d17778
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.
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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001113169.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"])))