Brookfield Asset Management Inc. (BAM-A.TO) Balance Sheet Quarterly

Brookfield Asset Management Inc.

BAM-A.TO (TSX)

Financials
Brookfield Asset Management Inc. Balance Sheet Statement Quarterly

Annual Quarterly

* (except for per share items) of USD

Period Ending:	2022 (Q3) 09-30	2022 (Q2) 06-30	2022 (Q1) 03-31	2021 (Q4) 12-31	2021 (Q3) 09-30	2021 (Q2) 06-30	2021 (Q1) 03-31
Report Filing:	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	1234
Total Current Assets	61,867	61,827	60,267	56,270	46,709	42,684	1234
Cash and Short Term Investments	11,306	12,205	11,816	19,657	11,343	18,902	1234
Cash & Equivalents	11,306	12,205	11,816	12,694	11,343	10,459	1234
Short Term Investments	0	0	0	6,963	0	8,443	1234
Receivables	38,423	36,752	36,448	16,098	23,746	14,292	1234
Inventory	12,138	12,870	12,003	8,557	11,620	6,275	1234
Other Current Assets	0	0	0	11,958	0	3,215	1234
Total Assets	419,150	411,866	401,953	391,003	365,424	349,217	1234
Total Non-Current Assets	357,283	350,039	341,686	334,733	318,715	306,533	1234
Property, Plant and Equipment	111,538	114,219	117,286	115,489	107,761	98,086	1234
Goodwill and Intangible Assets	63,188	56,854	52,713	50,836	43,055	39,971	1234
Goodwill	26,484	22,104	21,116	20,227	16,999	14,953	1234
Intangible Assets	36,704	34,750	31,597	30,609	26,056	25,018	1234
Long Term Investments	67,302	68,350	62,818	55,683	60,913	53,888	1234
Deferred Tax Assets	3,652	3,664	3,440	3,340	3,493	3,415	1234
Other Long Term Assets	111,603	106,952	105,429	109,385	103,493	111,173	1234
Total Current Liabilities	54,887	52,690	54,963	65,075	53,860	49,764	1234
Accounts Payable	54,887	52,690	54,963	29,136	53,860	27,967	1234
Notes Payable/Short Term Debt	0	0	0	32,791	0	20,510	1234
Tax Payables	0	0	0	0	0	0	1234
Deferred Revenue	0	0	0	0	0	0	1234
Other Current Liabilities	0	0	0	3,148	0	1,287	1234
Total Liabilities	285,174	277,854	265,520	256,262	241,853	223,280	1234
Total Non-Current Liabilities	230,287	225,164	210,557	191,187	187,993	173,516	1234
Total Long Term Debt	204,476	199,639	185,034	143,141	166,474	131,761	1234
Deferred Tax Liabilities Non-Current	21,487	20,737	20,891	20,328	17,729	15,914	1234
Deferred Revenue Non-Current	0	0	0	0	0	0	1234
Capital Lease Obligations	0	0	0	0	0	0	1234
Other Long Term Liabilities	4,324	4,788	4,632	27,718	3,790	25,841	1234
Total Equity	44,546	45,797	47,544	46,355	42,953	37,514	1234
Non-Controlling Interest	0	0	0	0	0	0	1234
Total Stockholders' Equity	44,546	45,797	47,544	46,355	42,953	37,514	1234
Retained Earnings	0	0	0	17,705	0	16,168	1234
Accumulated Other Earnings	0	0	0	7,404	0	5,919	1234
Common Stock	40,401	41,652	43,399	10,538	38,808	7,385	1234
Preferred Stock	4,145	4,145	4,145	4,145	4,145	4,145	1234
Additional Paid in Capital	0	0	0	6,563	0	3,897	1234
Total Liabilities & Total Equity	329,720	323,651	313,064	302,617	284,806	260,794	1234
Total Liabilities & Shareholders' Equity	419,150	411,866	401,953	391,003	365,424	349,217	1234
Total Investments	67,302	68,350	62,818	62,646	60,913	62,331	1234
Total Debt	204,476	199,639	185,034	175,932	166,474	152,271	1234
Net Debt	193,170	187,434	173,218	163,238	155,131	141,812	1234

Brookfield Asset Management Inc. Balance Sheet Statement Quarterly