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Consolidated Balance Sheets (Consolidated Legg Mason, Inc., USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Mar. 31, 2013
Consolidated Legg Mason, Inc.
   
Current Assets    
Cash and cash equivalents $ 667,280 $ 933,036
Cash and cash equivalents of consolidated investment vehicles 42,148 46,541
Restricted cash 12,698 8,812
Receivables:    
Investment advisory and related fees 332,937 350,726
Other 72,834 72,392
Investment securities 387,667 371,080
Investment securities of consolidated investment vehicles 25,723 24,792
Deferred income taxes 80,434 85,257
Other 49,065 48,239
Other assets of consolidated investment vehicles 0 1,987
Total current assets 1,670,786 1,942,862
Fixed assets, net 199,923 201,819
Intangible assets, net 3,173,034 3,177,562
Goodwill 1,252,543 1,269,165
Investments of consolidated investment vehicles 158,103 210,553
Deferred income taxes 276,279 279,361
Other 185,747 187,274
Other Assets Of Consolidated Investment Vehicles 739 1,064
Total assets 6,917,154 7,269,660
Current Liabilities    
Accrued compensation 179,874 351,965
Accounts payable and accrued expenses 216,011 214,803
Current portion of long-term debt 50,210 50,438
Other 97,098 74,940
Other liabilities of consolidated investment vehicles 6,404 10,320
Total current liabilities 549,597 702,466
Deferred compensation 49,393 56,809
Deferred income taxes 171,054 161,298
Other 179,835 204,446
Other liabilities of consolidated investment vehicles 2,573 2,930
Long-term debt 1,044,757 1,094,516
Long-term debt of consolidated investment vehicles 153,676 207,835
Total liabilities 2,150,885 2,430,300
Commitments and Contingencies (Note 9)     
Redeemable noncontrolling interests 20,482 21,009
Stockholders' Equity    
Common stock, par value $.10; authorized 500,000,000 shares; issued 123,747,787 shares in June 2013 and 125,341,361 shares in March 2013 12,375 12,534
Additional paid-in capital 3,370,376 3,449,190
Employee stock trust (31,407) (32,623)
Deferred compensation employee stock trust 31,407 32,623
Retained earnings 1,335,846 1,304,259
Appropriated retained earnings for consolidated investment vehicle 5,227 4,829
Accumulated other comprehensive income, net 21,963 47,539
Total Stockholders' Equity 4,745,787 4,818,351
Total liabilities and equity $ 6,917,154 $ 7,269,660