
Moelis & Company
MC
56.07
USD-0.60
(-1.07%)Day's range
55.89
56.69
52 wk Range
47
82.89
MC Balance Sheet
Period Ending | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash & Cash Equivalents | 185,623,000 | 88,524,000 | 197,944,000 | 248,022,000 | 318,926,000 | 213,191,000 | 261,100,000 | 167,812,000 | 202,477,000 | 520,213,000 | 206,794,000 | 186,417,000 | 412,467,000 | |
Short-Term Investments | 139,138,000 | 68,141,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total Cash & Short-Term Investments | 185,623,000 | 88,524,000 | 197,944,000 | 248,022,000 | 318,926,000 | 213,191,000 | 261,100,000 | 167,812,000 | 202,477,000 | 520,213,000 | 206,794,000 | 186,417,000 | 412,467,000 | |
Net Receivables | 47,462,000 | 35,343,000 | 27,894,000 | 39,270,000 | 30,451,000 | 61,593,000 | 68,611,000 | 55,796,000 | 101,213,000 | 69,568,000 | 56,339,000 | 63,635,000 | 73,709,000 | |
Inventory | 139,138,000 | 68,141,000 | 0 | 0 | 0 | 0 | 0 | 225,128,000 | 305,304,000 | 591,383,000 | 0 | 0 | 0 | |
Other Current Assets | 774,000 | 0 | 833,000 | 819,000 | 659,000 | 703,000 | 671,000 | 760,000 | 807,000 | 801,000 | 745,000 | 798,000 | 712,000 | |
Total Current Assets | 233,859,000 | 124,659,000 | 226,671,000 | 288,111,000 | 350,036,000 | 275,487,000 | 330,382,000 | 224,368,000 | 304,497,000 | 590,582,000 | 263,878,000 | 250,850,000 | 486,888,000 | |
Property, Plant & Equipment (Net) | 5,786,000 | 5,156,000 | 7,338,000 | 8,698,000 | 8,397,000 | 10,458,000 | 12,731,000 | 204,755,000 | 227,046,000 | 223,246,000 | 209,493,000 | 235,801,000 | 245,821,000 | |
Goodwill | 0 | 0 | 0 | 0 | 167,791,000 | 234,000,000 | 402,859,000 | 400,496,000 | 424,345,000 | 448,123,000 | 429,649,000 | 0 | 0 | |
Intangible Assets | 211,000 | 42,000 | 0 | 0 | 0 | 0 | 0 | 0 | 2,759,000 | 2,871,000 | 2,871,000 | 1,151,000 | 0 | |
Goodwill & Intangible Assets | 211,000 | 42,000 | 0 | 0 | 167,791,000 | 234,000,000 | 402,859,000 | 400,496,000 | 2,759,000 | 2,871,000 | 2,871,000 | 1,151,000 | 0 | |
Long-Term Investments | 149,509,000 | 80,622,000 | 57,413,000 | 56,083,000 | 54,256,000 | 154,956,000 | 143,924,000 | 213,231,000 | 211,826,000 | 263,341,000 | 265,245,000 | 210,357,000 | 0 | |
Tax Assets | 819,000 | 5,138,000 | 160,137,000 | 165,505,000 | 167,791,000 | 234,000,000 | 402,859,000 | 400,496,000 | 424,345,000 | 448,123,000 | 429,649,000 | 437,238,000 | 410,512,000 | |
Other Non-Current Assets | 12,484,000 | 17,169,000 | 12,690,000 | 21,064,000 | -149,471,000 | -209,833,000 | -378,380,000 | -371,647,000 | 25,971,000 | 27,518,000 | 45,733,000 | 44,362,000 | 235,715,000 | |
Total Non-Current Assets | 168,809,000 | 108,127,000 | 237,578,000 | 251,350,000 | 248,764,000 | 423,581,000 | 583,993,000 | 847,331,000 | 891,947,000 | 965,099,000 | 952,991,000 | 928,909,000 | 892,048,000 | |
Other Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total Assets | 402,668,000 | 232,786,000 | 464,249,000 | 539,461,000 | 598,800,000 | 699,068,000 | 914,375,000 | 1,071,699,000 | 1,196,444,000 | 1,555,681,000 | 1,216,869,000 | 1,179,759,000 | 1,378,936,000 | |
Accounts Payable | 13,924,000 | 14,262,000 | 19,888,000 | 21,203,000 | 14,326,000 | 18,323,000 | 26,561,000 | 16,107,000 | 25,026,000 | 69,883,000 | 11,929,000 | 32,626,000 | 33,597,000 | |
Short-Term Debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Tax Payables | 0 | 0 | 119,738,000 | 120,334,000 | 120,936,000 | 177,148,000 | 311,246,000 | 297,986,000 | 307,581,000 | 0 | 0 | 0 | 0 | |
Deferred Revenue | 2,649,000 | 6,838,000 | 5,152,000 | 7,003,000 | 2,971,000 | 4,948,000 | 7,074,000 | 3,023,000 | 2,692,000 | 4,539,000 | 7,708,000 | 4,649,000 | 5,585,000 | |
Other Current Liabilities | 119,936,000 | -21,100,000 | -139,626,000 | -141,537,000 | -135,262,000 | -195,471,000 | 190,964,000 | -314,093,000 | -332,607,000 | -69,883,000 | -11,929,000 | 564,338,000 | -33,597,000 | |
Total Current Liabilities | 136,509,000 | 125,627,000 | 280,698,000 | 272,773,000 | 337,890,000 | 345,571,000 | 535,845,000 | 480,247,000 | 555,357,000 | 885,492,000 | 565,169,000 | 601,613,000 | 5,585,000 | |
Long-Term Debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 197,625,000 | 0 | 191,890,000 | 192,762,000 | 215,684,000 | 223,235,000 | |
Non-Current Deferred Revenue | 2,649,000 | 6,838,000 | 5,152,000 | 7,003,000 | 2,971,000 | 4,948,000 | 7,074,000 | 3,023,000 | 2,692,000 | 4,539,000 | 7,708,000 | 0 | 0 | |
Non-Current Deferred Tax Liabilities | 0 | 0 | 0 | 0 | -2,971,000 | -4,948,000 | -7,074,000 | -301,009,000 | -310,273,000 | -885,492,000 | -565,169,000 | 0 | 0 | |
Other Non-Current Liabilities | 3,402,000 | 127,255,000 | 279,560,000 | 275,040,000 | 344,388,000 | 349,864,000 | -7,074,000 | 474,201,000 | 746,587,000 | 880,953,000 | 557,461,000 | 0 | 670,733,000 | |
Total Non-Current Liabilities | 6,051,000 | 8,466,000 | 9,166,000 | 9,270,000 | 9,469,000 | 9,241,000 | 6,777,000 | 197,625,000 | 196,614,000 | 191,890,000 | 192,762,000 | 215,684,000 | 893,968,000 | |
Other Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Capital Lease Obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 197,625,000 | 0 | 191,890,000 | 192,762,000 | 215,684,000 | 223,235,000 | |
Total Liabilities | 142,560,000 | 134,093,000 | 289,864,000 | 282,043,000 | 347,359,000 | 354,812,000 | 542,622,000 | 677,872,000 | 751,971,000 | 1,077,382,000 | 757,931,000 | 817,297,000 | 899,553,000 | |
Preferred Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Common Stock | 259,945,000 | 439,000 | 514,000 | 517,000 | 521,000 | 541,000 | 575,000 | 632,000 | 679,000 | 732,000 | 776,000 | 813,000 | 853,000 | |
Retained Earnings | 0 | 0 | -24,118,000 | -15,338,000 | -68,229,000 | -139,918,000 | -237,782,000 | -324,192,000 | -420,682,000 | -535,282,000 | -560,690,000 | -767,587,000 | -821,650,000 | |
Accumulated Other Comprehensive Income/Loss | 163,000 | 926,000 | 85,000 | 108,000 | -543,000 | 352,000 | 291,000 | 1,432,000 | -201,000 | -560,000 | -4,529,000 | -3,928,000 | -6,734,000 | |
Other Total Stockholders' Equity | 163,000 | 0 | 136,896,000 | 183,087,000 | 280,096,000 | 463,975,000 | 641,277,000 | 764,955,000 | 900,152,000 | 1,024,178,000 | 1,008,938,000 | 1,122,843,000 | 1,269,137,000 | |
Total Stockholders' Equity | 260,108,000 | 20,648,000 | 113,377,000 | 168,374,000 | 211,845,000 | 324,950,000 | 404,361,000 | 442,827,000 | 479,948,000 | 489,068,000 | 444,495,000 | 352,141,000 | 441,606,000 | |
Total Equity | 260,108,000 | 98,693,000 | 174,385,000 | 257,418,000 | 251,441,000 | 344,256,000 | 371,753,000 | 393,827,000 | 444,473,000 | 478,299,000 | 458,938,000 | 362,462,000 | 479,383,000 | |
Total Liabilities & Stockholders' Equity | 402,668,000 | 232,786,000 | 464,249,000 | 539,461,000 | 598,800,000 | 699,068,000 | 914,375,000 | 1,071,699,000 | 1,196,444,000 | 1,555,681,000 | 1,216,869,000 | 1,179,759,000 | 1,378,936,000 | |
Minority Interest | 0 | 78,045,000 | 61,008,000 | 89,044,000 | 39,596,000 | 19,306,000 | -32,608,000 | -49,000,000 | -35,475,000 | -10,769,000 | 14,443,000 | 10,321,000 | 37,777,000 | |
Total Liabilities & Total Equity | 402,668,000 | 232,786,000 | 464,249,000 | 539,461,000 | 598,800,000 | 699,068,000 | 914,375,000 | 1,071,699,000 | 1,196,444,000 | 1,555,681,000 | 1,216,869,000 | 1,179,759,000 | 1,378,936,000 | |
Total Investments | 288,647,000 | 148,763,000 | 57,413,000 | 56,083,000 | 54,256,000 | 154,956,000 | 143,924,000 | 213,231,000 | 211,826,000 | 263,341,000 | 265,245,000 | 210,357,000 | 184,601,000 | |
Total Debt | 0 | 0 | 0 | 0 | 18,320,000 | 24,167,000 | 24,479,000 | 197,625,000 | 196,614,000 | 191,890,000 | 192,762,000 | 215,684,000 | 223,235,000 | |
Net Debt | -185,623,000 | -88,524,000 | -197,944,000 | -248,022,000 | -300,606,000 | -189,024,000 | -236,621,000 | 29,813,000 | -5,863,000 | -328,323,000 | -14,032,000 | 29,267,000 | -189,232,000 |