Sculptor Capital Management, Inc.
SCU · NYSE
12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $259 | $171 | $184 | $241 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $118 | $222 | $554 | $231 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $34 | $242 | $22 | $23 |
| Total Curr. Assets | $411 | $634 | $760 | $495 |
| Property Plant & Equip (Net) | $97 | $86 | $135 | $151 |
| Goodwill | $23 | $23 | $23 | $23 |
| Intangibles | $10 | $3 | $0 | $0 |
| Long-Term Investments | $844 | $584 | $415 | $411 |
| Tax Assets | $258 | $242 | $240 | $311 |
| Other NC Assets | $20 | $60 | $10 | $7 |
| Total NC Assets | $1,241 | $994 | $823 | $903 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $1,652 | $1,628 | $1,583 | $1,397 |
| Liabilities | – | – | – | – |
| Payables | $0 | -$105 | -$115 | -$128 |
| Short-Term Debt | $288 | $105 | $115 | $128 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $54 | $63 | $62 | $61 |
| Other Curr. Liab. | -$140 | $246 | $453 | $418 |
| Total Curr. Liab. | $202 | $309 | $515 | $479 |
| LT Debt | $412 | $231 | $450 | $415 |
| Deferred Rev, NC | -$8 | -$8 | -$8 | $61 |
| Deferred Tax Liab, NC | $8 | $8 | $8 | -$42 |
| Other NC Liab. | $413 | $475 | $183 | $119 |
| Total NC Liab. | $826 | $706 | $633 | $553 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $1,028 | $1,015 | $1,148 | $1,032 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $1 | $1 | $1 | $1 |
| Retained Earnings | -$276 | -$254 | -$179 | -$344 |
| AOCI | -$0 | $0 | $1 | $0 |
| Other Equity | $223 | $185 | $167 | $118 |
| Total Equity | -$53 | -$68 | -$10 | -$225 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $677 | $681 | $445 | $591 |
| Total Liab. & Tot. Equity | $1,652 | $1,628 | $1,583 | $1,397 |
| Net Debt | $442 | $165 | $382 | $302 |