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in million USD FY '08FY '09FY '10FY '11FY '12FY '13FY '14FY '15
Agency commissions and fees
617
449
731
792
717
794
825
792
Inventory sales
56
22
29
22
26
31
70
109
Finance
14
9
10
12
18
21
33
50
License fees
3
3
4
5
6
7
8
10
Other
2
2
1
1
1
1
1
1
Total revenues
692
485
774
832
768
854
938
961
Agency direct costs
95
43
61
70
66
85
87
92
Cost of inventory sales
62
25
25
24
21
30
68
111
Cost of Finance revenues
0
0
0
0
0
0
9
16
Marketing
20
11
12
15
18
22
17
19
Salaries and related
240
196
253
269
273
297
311
303
General and administrative
176
123
133
161
158
175
159
159
Depreciation and amortization
25
22
16
18
18
19
21
19
CEO separation and transition costs
0
0
0
0
0
0
8
4
Special charges, net
0
0
0
0
0
1
20
0
Restructuring charges, net
4
12
0
5
0
0
0
0
Impairment loss
13
0
0
0
0
0
0
0
Settlement of a Antitrust related litigation
-18
0
0
0
0
0
0
0
Total expenses
617
432
500
560
554
631
712
760
Operating Income
74
53
274
271
214
223
226
202
Interest income
8
5
2
4
2
3
2
2
Interest expense
-40
-46
-47
-41
-44
-43
-35
-33
Extinguishment of debt
5
1
-6
-2
-15
0
0
0
Write-off of credit facility amendment fees
0
-4
0
0
0
0
0
0
Other (expense) income
-3
5
3
-1
3
3
0
-1
Income before taxes
45
15
226
231
159
186
193
169
Equity in earnings of investees
2
0
1
0
0
0
1
5
Income tax expense
21
22
65
60
51
56
76
131
Net income
0
0
0
0
108
130
118
43
Less: Net (loss) income attributable to noncontrolling interest
0
0
0
0
0
0
0
0
Net income attributable to Sotheby's
26
-7
161
171
108
130
118
44
Remarks
restated on Nov 30, -1 n/a
calculated values,
restated on Nov 30, -1 n/a
calculated values,
restated on Nov 30, -1 n/a
calculated values,
restated on Nov 30, -1 n/a
calculated values,
restated on Mar 2, 2015 n/a
calculated values,
restated on Feb 26, 2016 n/a
calculated values,
restated on Feb 26, 2016 n/a
calculated values,
restated on Nov 30, -1 n/a
calculated values,
Balance SheetBS data quality: 0% (?)
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No data available for the selected time periods
in million USD FY '08FY '09FY '10FY '11FY '12FY '13FY '14FY '15
Assets
Cash and cash equivalents
n/a
322
484
891
768
721
694
849
Restricted cash
n/a
24
19
28
32
32
33
30
Accounts receivable (net)
n/a
374
682
554
597
813
914
875
Notes receivable (net)
n/a
64
102
64
130
177
131
101
Inventory
n/a
143
127
114
92
192
217
215
Income tax receivables
n/a
8
5
4
0
0
1
6
Deferred income taxes (see Note 1)
n/a
15
15
17
23
12
16
0
Prepaid expenses and other current assets
n/a
19
18
23
28
25
34
34
Total current assets
n/a
968
1,450
1,693
1,671
1,972
2,040
2,110
Notes receivable
n/a
100
175
169
317
337
569
612
Fixed assets (net)
n/a
370
373
371
375
379
364
354
Goodwill and other intangible assets, net of accumulated amortization
n/a
16
15
0
0
0
0
14
Goodwill and other intangible assets (net)
n/a
0
0
15
15
15
14
0
Equity method investments
n/a
17
15
15
15
11
10
42
Deferred income taxes and income tax receivable
n/a
45
40
44
59
56
0
0
Trust assets related to deferred compensation liability
n/a
37
39
42
48
53
50
38
Pension asset
n/a
13
55
27
18
37
29
67
Income tax receivables
n/a
0
0
10
0
0
6
3
Deferred income taxes
n/a
0
0
0
0
0
32
8
Other long-term assets
n/a
19
16
14
57
33
20
16
Total assets
n/a
1,586
2,179
2,399
2,575
2,894
3,135
3,263
Liabilities and owners' equity
Due to consignors
n/a
348 348303000
676 675586000
775 774535000
600 599614000
922 922275000
980 980470000
693 692606000
Due to related party consignor (see Note 17)
n/a
0 0
0 0
0 0
0 0
0 0
0 0
285 285418000
Accounts payable and accrued liabilities
n/a
54 54298000
67 66846000
64 64121000
78 78434000
94 93581000
201 200554000
89 88894000
Accrued salaries and related costs
n/a
29 28612000
85 85471000
83 82630000
70 70388000
83 83128000
0 0
103 103155000
Current portion of York Property Mortgage
n/a
0 0
0 0
3 2976000
181 181250000
4 3630000
219 218728000
6 6292000
Accrued income taxes
n/a
3 2831000
40 40109000
34 33576000
28 27864000
26 26040000
13 13469000
11 11095000
Deferred income taxes (see Note 1)
n/a
1 603000
0 282000
1 515000
0 0
0 0
0 359000
0 0
Other current liabilities
n/a
8 7828000
9 9090000
6 5959000
7 7329000
14 13835000
16 15627000
9 9113000
Total current liabilities
n/a
442 442475000
877 877384000
964 964312000
965 964879000
1,142 1142489000
1,429 1429207000
1,197 1196573000
Credit facility borrowings
n/a
0 0
0 0
0 0
0 0
0 0
445 445000000
542 541500000
Long-term debt
n/a
513 512939000
473 472862000
465 464552000
515 515197000
515 515148000
300 300000000
605 604961000
Deferred Compensation Liability
n/a
34 34472000
36 36176000
40 40092000
45 45223000
52 51831000
50 49633000
39 39013000
Accrued income taxes
n/a
11 11231000
5 4932000
19 19159000
19 19047000
22 22392000
20 20224000
19 18529000
Deferred income taxes
n/a
0 452000
9 8913000
1 970000
0 0
0 0
1 968000
40 40424000
Other long-term liabilities
n/a
8 7569000
7 6853000
7 6662000
38 37923000
22 22021000
12 11550000
16 15609000
Total liabilities
n/a
1,009 1009138000
1,407 1407120000
1,496 1495747000
1,582 1582269000
1,754 1753881000
2,257 2256582000
2,457 2456609000
Commitments and Contingencies (see Note 14)
n/a
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Common stock
n/a
1 672000
1 673000
1 675000
1 677000
1 691000
1 695000
1 700000
Additional paid-in capital
n/a
317 317081000
345 345066000
356 355628000
368 368173000
387 387477000
409 408874000
436 435696000
Treasury stock, at cost
n/a
0 0
0 0
0 0
0 0
0 0
-25 -25000000
-150 -150000000
Retained earnings
n/a
298 297579000
445 444717000
601 601282000
674 674351000
791 790603000
570 569894000
586 586235000
Accumulated other comprehensive loss
n/a
-38 -38347000
-19 -18948000
-54 -53918000
-50 -50375000
-39 -39453000
-77 -76766000
-66 -66204000
Total shareholders’ equity
n/a
577 576985000
772 771508000
904 903667000
993 992826000
1,139 1139318000
878 877697000
806 806427000
Noncontrolling Interest
n/a
0 0
0 0
0 0
0 0
0 347000
1 541000
0 277000
Total equity
n/a
0 0
0 0
0 0
993 992826000
1,140 1139665000
878 878238000
807 806704000
Total liabilities and equity
n/a
1,586 1586123000
2,179 2178628000
2,399 2399414000
2,575 2575095000
2,894 2893546000
3,135 3134820000
3,263 3263313000
Remarks restated on n/a restated on Nov 30, -1 n/a restated on Nov 30, -1 n/a restated on Feb 28, 2013 n/a restated on Feb 27, 2014 n/a restated on Nov 30, -1 n/a restated on Feb 26, 2016 n/a restated on Aug 8, 2016 n/a
Cash Flow StatementCF data quality: 0% (?)
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No data available for the selected time periods
in million USD FY '08FY '09FY '10FY '11FY '12FY '13FY '14FY '15
Net income attributable to Sotheby's
26
-7
161
171
108
130
118
44
Depreciation and amortization
25
22
16
18
18
19
21
19
Gain on sale of business
0
-4
0
0
0
0
0
0
Impairment loss
13
0
0
0
0
0
0
0
Extinguishment of debt
-8
-1
6
2
15
0
0
0
(Gain) loss from recognition of cumulative translation adjustment upon liquidation of foreign subsidiary
0
0
0
0
0
0
2
0
Deferred income tax expense
-1
14
6
-5
-1
10
9
82
Share-based payments
30
21
20
19
19
22
27
34
Net pension cost (benefit)
-4
-2
-4
-6
-3
-1
-1
2
Inventory writedowns and bad debt provisions
34
6
9
15
7
10
10
22
Settlement of a Antitrust related litigation
-18
0
0
0
0
0
0
0
Amortization of debt discount
3
10
11
11
11
7
4
2
Excess tax benefits from share-based payments
-1
0
-3
-7
-3
-4
-4
-1
Equity in earnings of investees
-2
0
0
0
0
0
-1
-5
Other
0
1
0
1
1
1
3
0
Accounts receivable
198
179
-316
92
-46
-195
-178
-14
Due to consignors
-301
-74
334
99
-184
300
79
-268
Due to related party consignor (see Note 17)
0
0
0
0
0
0
0
285
Inventory
-21
36
4
-1
13
-83
-59
-19
Prepaid expenses and other current assets
-1
3
-2
-7
-6
-3
-10
-7
Other long-term assets
-3
-5
-4
-1
-43
-21
5
15
The net cash outflows used to settle Antitrust related litigation.
-4
0
0
0
0
0
0
0
Income tax receivables and deferred income tax assets
-20
20
4
-3
-5
6
7
22
Accrued income taxes and deferred income tax liabilities
-47
-17
29
9
-4
3
-9
-27
Accounts payable and accrued liabilities and other liabilities
-74
-42
69
-4
35
35
21
-30
Net cash provided by operating activities
-175
159
342
403
-65
237
44
155
Funding of notes receivable
-377
-152
-307
-209
-353
-379
-592
-335
Collections of notes receivable
371
179
198
285
154
308
477
355
Capital expenditures
-74
-101
-18
-17
-20
-23
-11
-11
Proceeds from the sale of land and buildings
0
2
0
0
1
0
0
0
Acquisition, net of cash acquired
0
0
0
0
0
0
0
0
Funding of equity method investment
0
0
0
0
0
0
0
-31
Distributions from equity investees
5
2
3
0
0
0
2
5
Proceeds from the sale of equity method investment
0
0
0
0
0
1
0
0
Decrease (Increase) in restricted cash
-9
1
4
-9
-3
1
-5
0
Proceeds from sale of business
0
2
0
0
0
0
0
0
Net cash used by investing activities
-84
-66
-120
50
-221
-91
-129
-17
Proceeds received from sale of common stock warrants
22
0
0
0
0
0
0
0
Proceeds from the issuance of 2022 Senior Notes
340
0
0
0
300
0
0
0
Debt issuance and other borrowing costs
0
0
0
0
-6
0
-5
-10
Repayment of 2015 Senior Notes
-111
-2
-53
0
-94
0
0
0
Proceeds from credit facility borrowings
390
0
0
0
0
0
508
187
Repayments of credit facility borrowings
-390
0
0
0
0
0
-63
-90
Proceeds from refinancing of York Property Mortgage
0
0
0
0
0
0
0
325
Repayments of York Property Mortgage
0
0
-1
-3
-3
-3
-4
-223
Decrease in York Property capital lease obligation
-2
0
0
0
0
0
0
0
Repayment of convertible notes
0
0
0
-22
0
-197
0
0
Proceeds from the settlement of Convertible Note Hedges
-41
0
0
0
0
0
0
0
Proceeds from settlement of convertible note hedges
0
0
0
4
0
16
0
0
Repurchases of common stock
0
0
0
0
0
0
-25
-125
Dividends paid
-41
-20
-14
-15
-35
-14
-332
-30
Proceeds from exercise of employee stock options
0
1
14
3
1
4
1
0
Excess tax benefits from share-based payments
1
0
3
7
3
4
4
1
Funding of employee tax obligations upon the vesting of share-based payments
0
-3
-7
-19
-11
-11
-12
-9
Contribution from noncontrolling interest
0
0
0
0
0
0
0
0
Net cash provided (used) by financing activities
170
-24
-58
-45
154
-202
72
26
Effect of exchange rate changes on cash and cash equivalents
-6
0
-2
-1
10
9
-15
-9
Increase (decrease) in cash and cash equivalents
-95
68
162
407
-122
-47
-27
155
Remarks
restated on Nov 30, -1 n/a
calculated values,
restated on Nov 30, -1 n/a
calculated values,
restated on Feb 28, 2013 n/a
calculated values,
restated on Feb 27, 2014 n/a
calculated values,
restated on Nov 30, -1 n/a
calculated values,
restated on Feb 26, 2016 n/a
calculated values,
restated on Feb 26, 2016 n/a
calculated values,
restated on Nov 30, -1 n/a
calculated values,
Sumo