B. Riley Financial, Inc. (RILY) - Quarterly Balance Statement

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RILY
Financials

5.78 (USD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	2,242.658	233.839	252.288	107.581	209.971	268.618	231.805	216.098	213.584	278.933	378.205	297.396	237.59	103.602	169.676	106.253	124.231	104.268	170.587	55.609	163.462	179.44	233.918	191.274	74.339	132.823	102.409	104.67	71.541	112.105	26.474	48.123	26.786	30.012	45.922	42.128	10.331	21.6	25.542	43.043	16.904	18.867	13.969	20.597	31.093	18.721	18.987	23.435	20.806	15.034	16.42	17.39	21.902	20.08	21.018	26.493	28.297	37.989	46.839	34.721	58.399	0.886	1.321	0.706	2.136	1.148	1.673	0.125	0.18
Short Term Investments Numbers are in millions	949.868	1,117.43	1,197.587	1,072.444	1,049.23	1,129.268	1,238.613	1,144.896	1,317.101	1,532.095	1,352.1	1,278.773	1,166.704	0	0	0	0	0	326.616	270.29	288.802	273.577	222.521	160.54	150.817	145.36	95.965	78.204	41.093	16.579	9.028	24.644	25.61	25.543	17.548	13.682	10.614	17.955	16.164	2.985	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	3,192.526	1,351.269	252.288	107.581	209.971	268.618	231.805	216.098	213.584	278.933	378.205	297.396	237.59	103.602	169.676	106.253	124.231	104.268	170.587	55.609	163.462	179.44	233.918	191.274	74.339	132.823	102.409	104.67	71.541	112.105	26.474	48.123	26.786	30.012	45.922	42.128	10.331	21.6	25.542	43.043	16.904	18.867	13.969	20.597	31.093	18.721	18.987	23.435	20.806	15.034	16.42	17.39	21.902	20.08	21.018	26.493	28.297	37.989	46.839	34.721	58.399	0.886	1.321	0.706	2.136	1.148	1.673	0.125	0.18
Net Receivables Numbers are in millions	216.997	169.34	702.534	908.749	912.455	900.58	1,017.988	875.017	1,022.728	954.59	1,006.78	753.831	774.514	445.282	413.348	398.127	388.019	302.122	377.797	340.534	121.806	120.384	140.917	76.395	79.294	57.183	47.586	32.381	22.289	21.998	15.843	10.252	9.82	9.881	13.772	24.521	15.36	10.098	19.604	22.358	18.277	17.66	14.208	9.392	9.838	17.202	7.365	10.345	17.05	19.632	15.615	8.108	5.236	9.017	8.523	5.472	6.183	3.728	2.55	3.668	2.986	0	0	0	0	0	0	0	0
Inventory Numbers are in millions	105.397	110.482	107.226	114.957	113.107	101.675	4,114.691	0.928	3,644.489	0.927	0.927	1.535	8.732	1.435	2.31	1.884	11.592	27.818	0.471	7.957	7.491	0.838	21.873	200.503	31.066	24.919	14.567	46.623	1.992	3.721	92.452	17.753	0.288	5.101	7.597	8.332	38.083	34.497	10.554	8.85	9.051	19.217	13.708	1.968	2.638	2.216	13.312	2.331	12.467	12.934	12.907	20.006	12.896	6.816	4.359	8.309	26.744	9.915	33.055	11.731	23.987	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	-3,514.92	-1,520.609	-105.166	22.46	-110.756	-1,126.96	-3,918.575	480.276	-3,287.623	463.502	448.985	119.4	92.812	87.262	87.56	105.312	114.686	81.808	112.309	140.817	87.942	79.477	50.193	42.203	39.468	22.605	20.375	10.986	3.592	3.578	4.543	8.507	2.993	2.415	1.351	1.229	1.2	3.795	1.453	1.578	1.516	0.948	1.237	1.572	1.608	1.145	2.813	4.917	4.974	5.276	15.906	0.372	5.164	16.567	14.801	19.519	0.211	15.072	16.675	21.433	27.715	0.203	0.198	1.812	1.033	0.508	403.732	0	0
Total Current Assets Numbers are in millions	1,004.607	1,120.958	956.882	1,153.747	1,124.777	1,171.506	1,445.909	1,572.319	1,593.178	1,697.952	1,834.897	1,172.162	1,113.648	637.581	672.894	611.576	638.528	516.016	661.164	544.917	380.701	380.139	446.901	510.375	224.167	237.53	184.937	194.66	99.414	141.402	139.312	84.635	39.887	47.409	68.642	76.21	64.974	69.99	57.153	75.829	45.748	56.692	43.122	50.685	61.203	63.958	55.184	57.27	61.506	58.446	74.134	45.876	52.028	52.48	48.701	59.793	61.435	66.704	99.119	71.553	113.087	1.089	1.519	2.518	3.169	5.243	405.405	0.125	0.18
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	108.363	112.811	107.019	113.65	116.566	115.734	100.724	73.988	73.657	69.839	73.455	75.38	75.813	60.484	55.5	56.923	58.436	60.536	62.813	64.94	66.73	15.523	11.143	11.195	11.467	11.977	13.105	13.45	5.409	5.785	5.765	0.475	0.519	0.592	0.651	0.729	0.803	0.776	0.862	0.956	0.995	1.09	1.066	1.335	1.036	0.97	0.897	0.96	0.827	0.916	1.059	1.241	1.225	1.369	1.474	1.484	1.385	1.411	1.394	1.134	1.054	0	0	0	0	0	0	0	0
Goodwill Numbers are in millions	471.636	471.866	497.388	526.827	523.997	512.595	429.187	394.331	362.466	250.568	237.961	236.005	233.807	227.046	227.046	227.046	223.697	223.697	220.562	220.181	223.243	223.368	120.129	99.246	98.771	98.771	100.903	67.335	48.903	48.903	52.634	34.528	34.528	34.528	34.528	34.528	34.528	27.557	27.639	27.816	5.688	5.688	5.688	5.688	5.688	5.688	5.688	5.688	5.688	5.688	5.688	5.688	5.688	5.688	5.688	5.688	5.688	5.688	5.688	5.688	5.688	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	311.85	322.014	333.641	354.328	366.06	374.098	296.346	270.322	211.915	207.651	196.697	200.304	205.439	190.745	194.516	199.991	212.5	220.525	79.488	82.765	88.479	91.358	51.011	52.603	54.788	56.948	59.672	45.033	39.239	41.166	40.913	4.545	4.656	4.768	4.881	4.992	5.108	2.799	2.865	2.931	0.14	0.14	0.14	0.14	0.14	0.14	0.14	0.14	0.14	0.14	0.14	0.14	0.18	0.221	0.262	0.302	0.342	0.382	0.423	0.463	0.504	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	783.486	794.34	831.029	881.155	890.057	886.693	725.533	664.653	574.381	458.219	434.658	436.309	439.246	417.791	421.562	427.037	436.197	444.222	300.05	302.946	311.722	314.726	171.14	151.849	153.559	155.719	160.575	112.368	88.142	90.069	93.547	39.073	39.184	39.296	39.409	39.52	39.636	30.356	30.504	30.747	5.828	5.828	5.828	5.828	5.828	5.828	5.828	5.828	5.828	5.828	5.828	5.828	5.868	5.909	5.95	5.99	6.03	6.07	6.111	6.151	6.192	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	2.046	2,870.939	3,979.587	4,057.139	3,992.073	3,472.595	3,524.479	3,558.97	2,992.852	3,623.061	2,699.756	2,418.796	2,480.339	1,542.776	1,135.903	1,185.407	961.949	1,265.882	1,046.823	1,030.211	1,116.044	1,204.923	1,264.816	1,174.528	1,011.909	952.449	825.987	987.535	41.093	16.579	9.028	24.644	25.61	25.543	17.548	13.682	10.614	17.955	16.164	2.985	0	0.497	5.151	0	0	0	0	0	0	0	0	2.415	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	49.607	25.411	2.808	2.845	2.845	3.978	2.845	5.287	2.867	2.848	4.085	4.08	2.765	4.098	14.223	14.329	35.786	31.522	36.041	35.969	42.789	42.399	26.901	29.222	29.227	29.229	41.474	33.407	18.894	8.619	11.509	18.722	18.841	18.992	15.505	15.457	19.246	19.181	9.666	9.236	9.554	8.739	9.484	9.484	9.252	9.484	10.311	9.915	9.915	10.504	9.972	11.866	11.135	11.372	13.404	12.088	3.238	3.238	2.049	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	3,049.535	1,149.919	265.531	44.776	491.872	460.696	34.497	0	14.824	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.981	2.164	2.193	1.989	2.106	0.588	0.615	1.748	0.629	0.732	1.411	1.1	0.78	0.831	0.886	0.406	0.275	0.343	0.642	1.022	0.74	0.664	0.727	0.85	0.826	1.144	0.665	0.648	0.743	1.25	0.781	0.622	0.496	407.778	407.197	405.406	406.427	402.948	0	0.09	0.033
Total Non-Current Assets Numbers are in millions	3,993.037	4,953.42	5,185.974	5,099.565	5,493.413	4,939.696	4,388.078	4,302.898	3,658.581	4,153.967	3,211.954	2,934.565	2,998.163	2,025.149	1,627.188	1,683.696	1,492.368	1,802.162	1,445.727	1,434.066	1,537.285	1,577.571	1,474	1,366.794	1,206.162	1,149.374	1,041.141	1,146.76	155.519	123.216	122.042	84.903	86.26	85.011	73.728	71.136	70.928	69	58.607	45.024	17.157	16.985	22.415	17.053	16.391	16.625	17.678	17.725	17.31	17.912	17.586	22.2	19.054	19.794	21.493	20.21	11.396	11.969	10.335	7.907	7.742	407.778	407.197	405.406	406.427	402.948	0	0.09	0.033
Total Assets Numbers are in millions	4,997.644	6,095.641	6,142.856	6,253.312	6,618.19	6,111.202	5,833.987	5,875.217	5,251.759	5,851.919	5,046.851	4,106.727	4,111.811	2,662.73	2,300.082	2,295.272	2,130.896	2,318.178	2,106.891	1,978.983	1,917.986	1,957.71	1,920.901	1,877.169	1,430.329	1,386.904	1,226.077	1,341.42	254.933	264.618	261.354	169.538	126.147	132.42	142.369	147.345	135.901	138.99	115.76	120.853	62.905	73.677	65.537	67.738	77.594	80.583	72.862	74.995	78.816	76.358	91.72	68.076	71.082	72.274	70.194	80.003	72.831	78.673	109.454	79.46	120.829	408.867	408.715	407.924	409.596	408.192	405.405	0.215	0.213
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	44.791	44.55	54.03	60.264	59.969	81.384	22.167	22.428	8.634	6.326	4.028	6.101	7.487	2.722	4.226	4.301	6.858	4.477	6.239	2.136	5.217	5.646	2.278	3.79	3.18	2.65	4.046	3.184	2.498	2.703	4.188	1.084	1.466	1.123	17.551	21.071	13.717	12.233	12.574	12.137	9.118	11.578	9.12	8.715	16.058	16.886	13.126	12.328	16.026	9.276	0	8.988	11.436	6.88	0	0	6.364	1.163	0	0	0	0	0.555	0	0	0	0	0	0
Short Term Debt Numbers are in millions	39.325	8.601	57.246	110.875	139.463	127.678	74.7	80	80	80	80	0.357	0.357	37.967	0	0	0.001	90.644	88.784	52.641	56.401	461.304	457.454	386.054	212.846	205.864	728.201	86.065	49.115	70.723	60.822	0	0	0.272	0.07	0.127	10.854	25.132	6.995	9.007	7.659	14.623	10.112	10.937	11.915	13.669	12.705	13.373	14.817	15.25	24.195	15.746	13.456	13.765	13.454	13.454	13.454	22.853	23.935	12.405	19.538	0	0	0	0	0	0	0.175	0.175
Tax Payables Numbers are in millions	13.834	14.76	-1.623	37.95	31.717	38.186	59.828	54.328	96.386	59.882	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15.429	15.682	0.9	0.034	0.002	1.785	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	68.643	71.504	73.829	77.089	84.019	85.441	89.157	79.226	75.509	69.507	68.31	68.398	68.515	68.651	70.565	71.017	73.709	67.121	68.385	68.097	69.959	69.066	3.205	3.6	3.519	3.141	3.181	3.731	3.815	4.13	3.863	0	0	18.992	0	0	0	0.132	-1.591	-6.489	-11.735	3.87	0	0	-0.005	4.114	0	0	0	4.46	0	0	0	5.463	0	0	0	8.475	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	134.883	212.04	303.717	179.897	269.799	344.491	198.684	270.938	234.459	413.148	277.762	220.476	268.31	144.51	127.813	107.148	109.638	41.82	29.092	42.754	35.948	-350.214	-368.125	-305.67	-152.722	-132.601	-668.003	-23.099	1.659	1.242	40.183	25.608	9.782	-2.144	1.218	1.195	1.172	0.746	2.811	6.489	11.735	-3.825	0.034	0.061	0.251	-3.25	2.817	2.562	2.738	3.408	22.738	2.639	3.167	2.858	12.481	21.816	2.667	2.619	39.193	33.539	67.561	0.327	0	0.613	2.123	2.269	1.56	0.016	0.014
Total Current Liabilities Numbers are in millions	287.642	336.695	488.822	428.125	553.25	638.994	384.708	452.592	398.602	568.981	430.1	295.332	344.669	253.85	202.604	182.466	190.206	204.062	192.5	165.628	167.525	185.802	94.812	87.774	66.823	79.054	67.425	69.881	57.087	78.798	109.056	26.692	11.248	18.243	18.839	22.393	25.743	38.243	20.789	21.144	16.777	26.246	19.266	19.713	28.219	31.419	28.648	28.263	33.581	32.394	46.933	27.373	28.059	28.966	25.935	35.27	22.485	35.11	63.128	45.944	87.099	0.327	0.556	0.613	2.123	2.269	1.56	0.191	0.189
Non-Current Liabilities:
Long Term Debt Numbers are in millions	2,147.075	5,215.67	2,399.716	2,313.022	2,469.547	2,418.217	2,340.35	2,106.751	2,065.73	2,022.374	1,688.289	1,548.771	1,300.411	1,061.057	977.801	983.419	988.004	866.934	866.553	730.09	621.226	540.47	457.454	491.058	212.846	205.864	117.938	106.302	27.754	27.7	0	0	0	0.272	0.07	0.127	1.88	0.056	0.425	1.352	48.759	48.759	48.759	50.483	50.483	50.483	50.483	52.207	52.213	52.22	52.229	52.198	52.204	52.211	52.22	53.95	53.956	44.563	44.598	3.136	4.177	0	0	0	0	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	68.643	71.504	73.829	77.089	84.019	85.441	89.157	79.226	75.509	69.507	4.196	4.105	4.514	4.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	-152.672	-165.422	6.677	46.624	34.274	29.548	10.932	-79.226	51.174	93.055	67.023	90.325	101.27	34.248	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	2,347.299	256.365	2,706.081	2,926.514	2,861.769	2,254.487	2,252.387	2,340.378	1,615.567	2,047.801	1,765.036	1,406.447	1,595.127	769.915	719.696	793.168	689.665	856.931	748.434	806.087	865.31	972.778	1,099.489	1,034.061	878.995	836.14	766.077	925.158	8.087	7.728	8.704	8.444	3.707	4.585	10.461	11.654	3.185	3.612	5.209	8.135	2.613	2.823	2.832	2.65	2.535	2.856	-50.483	0	0	0	0	0	0	0	0	0	0	0	0	0	0	122.334	122.159	121.838	121.402	120.885	120.727	0	0
Total Non-Current Liabilities Numbers are in millions	4,410.345	5,378.117	5,186.303	5,363.249	5,449.609	4,787.693	4,692.826	4,526.355	3,807.98	4,232.737	3,524.544	3,049.648	3,001.322	1,869.92	1,697.497	1,776.587	1,677.669	1,723.865	1,614.987	1,536.177	1,486.536	1,513.248	1,556.943	1,525.119	1,091.841	1,042.004	884.015	1,031.46	35.841	35.428	8.704	8.444	3.707	4.857	10.531	11.781	5.065	3.668	5.634	9.487	51.372	51.582	51.591	53.133	53.018	53.339	50.483	52.207	52.213	52.22	52.229	52.198	52.204	52.211	52.22	53.95	53.956	44.563	44.598	3.136	4.177	122.334	122.159	121.838	121.402	120.885	120.727	0	0
Total Liabilities Numbers are in millions	4,697.987	5,714.205	5,675.125	5,791.374	6,002.859	5,426.687	5,077.534	4,978.947	4,206.582	4,801.718	3,954.644	3,344.98	3,345.991	2,123.77	1,900.101	1,959.053	1,867.875	1,927.927	1,807.487	1,701.805	1,654.061	1,699.05	1,651.755	1,612.893	1,158.664	1,121.058	951.44	1,101.341	92.928	114.226	117.76	35.136	14.955	23.1	29.37	34.174	30.808	41.911	26.423	30.631	68.149	77.828	70.857	72.846	81.237	84.758	79.131	80.47	85.794	84.614	99.162	79.571	80.263	81.177	78.155	89.22	76.441	79.673	107.726	49.08	91.276	122.661	122.715	122.451	123.525	123.154	122.287	0.191	0.189
Equity:
Preferred Stock Numbers are in millions	0	281.056	6.042	0	0	0	0	0	0	0	0	0	0	0	2.167	0	0.208	0	0.345	0	0	0.161	0	0	0	0	0.321	0	0.067	0	0.098	0.075	0	0.058	0	0	0	0	0	0	0	0	0	0	0.875	0	0.036	0	0.036	0	0.087	0.123	0.013	0	0.007	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	0.003	0.003	28,933.546	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.003	0.003	0.003	0.003	0	30.93	0.004	0.004	0.004	0.004	0.004	0.004	0.001	0.001
Retained Earnings Numbers are in millions	-347.558	-281.285	-157.693	-49.14	-62.566	-45.22	46.916	32.57	205.765	248.862	309.55	338.26	352.91	203.08	43.938	5.927	-70.232	39.536	41.957	22.424	7.468	1.579	14.842	20.408	10.882	6.582	15.956	19.054	18.888	9.887	2.21	-6.158	-6.057	-6.305	-4.323	-2.523	-10.209	-12.891	-9.59	-8.722	-7.945	-6.611	-7.545	-7.911	-6.38	-7.669	-10.051	-9.504	-10.123	-11.19	-10.536	-14.567	-12.318	-11.792	-9.886	-10.341	-3.734	-0.754	4.038	0	0	6.329	5.949	5.101	5.263	3.712	1.534	-0.001	-0.001
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-3.643	0.229	-5.476	-0.597	-1.604	-2.47	-6.726	-3.884	-1.568	-1.08	-2.207	-1.178	-1.459	-0.823	-2.167	-2.693	-3.208	-1.988	-2.345	-1.824	-1.991	-2.161	-1.696	-1.619	-0.754	-0.534	-0.321	-0.666	-1.067	-1.712	-1.098	-1.075	-0.993	-1.058	-0.935	-0.656	-0.727	-0.648	-0.627	-0.658	-0.661	-0.638	-0.809	-0.746	-0.875	-0.52	-0.036	0.016	-0.036	-0.247	-0.087	-0.123	-0.013	0.007	-0.007	0	0	-0.954	0	-1.445	-1.34	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	579.647	312.71	-28,362.638	452.254	445.352	494.201	473.42	459.22	450.164	413.486	399.349	387.084	380.543	310.326	329.918	306.772	308.264	323.109	258.892	255.865	257.888	258.477	255.236	244.631	261.413	259.98	258.726	220.628	143.161	141.17	141.291	140.48	117.236	116.741	116.423	115.671	115.255	110.598	99.454	99.454	3.082	3.082	3.082	3.082	2.207	3.082	3.046	3.082	3.141	3.177	3.09	3.068	3.133	2.878	1.921	1.121	0.121	0.705	-2.313	31.825	-0.037	279.873	280.047	280.368	280.804	281.322	281.58	0.024	0.024
Total Shareholders Equity Numbers are in millions	228.449	312.713	413.781	402.52	381.185	446.514	513.613	487.909	654.364	661.271	706.695	724.169	731.997	512.586	373.859	310.009	235.035	360.66	298.852	276.468	263.367	258.058	268.384	263.422	271.543	266.03	274.684	239.018	161.051	149.347	142.503	133.324	110.188	109.438	111.167	112.494	104.321	97.061	89.239	90.076	-5.52	-4.163	-5.268	-5.571	-4.169	-5.103	-7.001	-6.402	-6.978	-8.256	-7.442	-11.495	-9.181	-8.903	-7.961	-9.217	-3.61	-1	1.728	30.38	29.553	286.206	286.001	285.474	286.071	285.038	283.118	0.024	0.024
Total Equity Numbers are in millions	299.657	381.436	467.731	461.938	615.331	684.515	756.453	896.27	1,045.177	1,050.201	1,092.207	761.747	765.82	538.96	399.981	336.219	263.021	390.251	299.404	277.178	263.925	258.66	269.146	264.276	271.665	265.846	274.637	240.079	162.005	150.392	143.594	134.402	111.192	109.32	112.999	113.171	105.093	97.079	89.337	90.222	-5.244	-4.151	-5.32	-5.108	-3.643	-4.175	-6.269	-5.475	-4.24	-8.256	-4.008	-8.856	-6.014	-8.903	-5.035	-6.556	-0.943	-1	4.15	30.38	29.553	286.206	286.001	285.474	286.071	285.038	283.118	0.024	0.024
Total Liabilities & Shareholders Equity Numbers are in millions	4,997.644	6,095.641	6,142.856	6,253.312	6,618.19	6,111.202	5,833.987	5,875.217	5,251.759	5,851.919	5,046.851	4,106.727	4,111.811	2,662.73	2,300.082	2,295.272	2,130.896	2,318.178	2,106.891	1,978.983	1,917.986	1,957.71	1,920.901	1,877.169	1,430.329	1,386.904	1,226.077	1,341.42	254.933	264.618	261.354	169.538	126.147	132.42	142.369	147.345	135.901	138.99	115.76	120.853	62.905	73.677	65.537	67.738	77.594	80.583	72.862	74.995	78.816	76.358	91.72	68.076	71.082	72.274	70.194	80.003	72.831	78.673	109.454	79.46	120.829	408.867	408.715	407.924	409.596	408.192	405.405	0.215	0.213

B. Riley Financial, Inc.

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