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WADDELL&REED -A   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Underwriting and distribution fees544.44531.84550.01518.70561.67664.00678.68582.82496.47469.48
Shareholder service fees85.3393.34102.39106.60120.24143.07150.98137.09128.11122.45
Investment and other income--------------------
Investment management fees419.73445.14507.91531.85557.11709.56768.10650.44549.23530.60
Total Revenues1,049.501,070.321,160.301,157.141,239.021,516.631,597.761,370.351,173.811,122.53
Underwriting and distribution478.58460.92456.83432.26485.98774.43783.33676.71589.98560.22
Subadvisory fees13.9114.9314.8113.179.579.138.4412.2221.0129.89
Depreciation12.8319.8325.6520.9818.3616.0514.6312.8313.2114.76
Goodwill impairment--------------------
Technology57.0763.7265.2866.0863.05----------
Compensation and related costs (including share-based compensation)278.71254.53263.33271.28267.84208.84194.41197.60171.78157.33
Occupancy16.5624.2427.2030.7231.41----------
Equity compensation--------------------
General and administrative90.8177.4873.6488.9580.82105.07104.6486.4275.3374.11
Marketing and advertising6.258.9610.3212.4313.08----------
Intangible asset impairment----(1.20)(1.50)(9.75)--(7.90)------
Total Operating Expenses954.73924.62938.25937.37979.851,113.521,113.34985.78871.31836.31
Operating income94.77145.69222.05219.77259.17403.12484.42384.57302.50286.22
Interest Expense6.236.206.4611.2811.1211.0711.0411.2411.3111.41
Loss on sale of real estate--------------------
Investment and other income14.2418.8922.7137.08(8.06)(5.24)16.7919.909.822.11
Write-off of deferred selling costs--------------------
Income before provision for income taxes102.78158.38238.29245.58239.99386.80490.16393.23301.00276.92
Provision for income taxes30.1241.4255.48101.3781.88149.23176.83140.23108.48104.71
Currently payable: Federal28.5337.2854.0773.1772.71142.58161.86----93.68
Currently payable: State6.277.140.637.727.1712.8014.21----9.03
Deferred taxes(4.68)(3.01)0.7820.481.98(6.19)0.73----2.00
Currently payable:Foreign----0.00--0.020.040.04------
Income from continuing operations----------------192.53172.21
Income/(loss) from discontinued operations, net of income taxes----------------(41.58)3.25
Consolidated net income72.66116.97182.81144.21158.11237.58--------
Noncontrolling interests2.201.97(0.78)2.931.41----------
Net Income (Loss) Available to Common Shareholders70.46114.99183.59141.28156.70237.58313.33253.00150.95175.46
Net Income per share from continuing operations----------------2.252.01
Income/(loss) per share from discontinued operations----------------(0.49)0.04
Net Earnings Per Share (Basic)1.081.572.281.691.902.853.712.961.762.05
Net Income per share from continuing operations----------------2.252.01
Income/(loss) per share from discontinued operations----------------(0.49)0.04
Net Earnings Per Share (Diluted)1.081.572.281.691.902.853.712.961.762.05
Weighted Average Shares Outstanding (Basic)64.9773.3080.4783.5782.6783.5084.4985.5985.7385.78
Weighted Average Shares Outstanding (Diluted)64.9773.3080.4783.5782.6783.5084.4985.5985.7385.79