Quarterlytics / Financial Services / Financial - Capital Markets / Accor

Accor

ac · NYSE Financial Services
Claim this profile
Ticker ac
Exchange NYSE
Sector Financial Services
Industry Financial - Capital Markets
Employees 11-50
← All annual reports
FY2015 Annual Report · Accor
Sign in to download
Loading PDF…
A N N U A L  
R E P O R T 
2015

GAMCO Investors, Inc.

Our teammates on the floor of the New York Stock Exchange celebrating our listing 

Associated Capital began trading on the NYSE on December 1, 2015 (NYSE: AC)

2

GAMCO Investors, Inc.

Dear Partners/Shareholders:

It is our privilege to share with you the state of Associated Capital (“AC” or the “Company”) as we enter our 
first full year as an independent public company, but 40th year investing on behalf of our clients. Let’s go back to the 
beginning. When we started the business, we set forth a mission statement and think it is appropriate to share it with 
you again. 

Mission Statement (Gabelli & Company, 1976):

To earn a superior risk-adjusted return for our clients over the long-term by providing value-added 
products utilizing our proprietary fundamental methodology. 

By earning returns for our clients, we will be earning returns for all our stakeholders: 

    (cid:122)  Our Shareholders
    (cid:122)  Our Professional Staff

We  appreciate  the  confidence  and  trust  you  have  offered  our  organization.  Today,  we  remain  vigilant  in  the 
application of our investment philosophy and in our search for opportunities, as we have for forty years. We thank you 
for entrusting a portion of your assets to (y)our firm. 

Financial Highlights

On November 30, 2015, GAMCO Investors, Inc. (“GAMCO”) distributed all the outstanding shares of each class of 
common stock of AC on a pro rata one-for-one basis to the holders of each class of GAMCO’s common stock.  Prior to 
the distribution, GAMCO contributed the 93.9% interest it held in Gabelli Securities, Inc. (“GSI”) and certain cash and 
other assets to AC.

As  we  had  previously  communicated,  we  believed  that  separating  AC  as  an  independent,  publicly  owned 

company will add increased value to both AC and GAMCO. The spin-off permits each company to:

tailor its strategic plans and growth opportunities

(cid:273) 
(cid:273)  more efficiently raise and allocate resources, including capital raised through debt 

or equity offerings 
flexibly use its own stock as currency for teammate incentive compensation 
and potential acquisitions
provide investors a more targeted investment opportunity

(cid:273) 

(cid:273) 

The following transactions were also undertaken in connection with the Spin-off:

AC, through its majority owned GSI subsidiary, acquired 4,393,055 shares of GAMCO Class A common stock.  

GAMCO issued a promissory note (the “GAMCO Note”) to AC in the original principal amount of $250.0 million 
used to partially capitalize the Company in connection with the Spin-off. The GAMCO Note bears interest at 4.0% per 
annum and has a maturity date of November 30, 2020. GAMCO will repay the original principal amount of the GAMCO 
Note to AC Group, in cash, in five equal annual installments of $50 million on each interest payment date up to and 
including the maturity date. GAMCO may prepay the GAMCO Note prior to maturity without penalty.  

1

3

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
GAMCO Investors, Inc.

Condensed Consolidated Balance Sheet
(In thousands)

ASSETS

Investments (including cash and cash equivalents) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 

Receivables  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Other assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Total assets

LIABILITIES AND EQUITY

Compensation payable . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Securities sold, not yet purchased  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Income tax payable . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 

Accrued expenses and other liabilities  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 

Total liabilities and equity

Decmeber 31,

2015

2014

 763,101 

 68,863 

 4,784 

 653,308 

 78,954 

 22,432 

 $836,748 

 $754,694 

 10,926 

 9,623 

 5,669 

 53,243 

 79,461 

 9,179 

 10,595 

 16,363 

 67,296 

 103,433 

Redeemable noncontrolling interest  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 

 5,738 

 68,334 

Stockholders' equity . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 

GBL 4% PIK Note . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 

Noncontrolling interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Total equity . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Total liabilities and equity

 999,196 

 (250,000)

 2,353 

 751,549 

 $836,748 

 582,927 

 -   

 -   

 582,927 

 $754,694 

At  December  31,  2015,  we  had  cash  and  net  investments  of  $753  million,  including  $306  million  of  cash  and 
short term treasuries, $219 million of net marketable securities, including the shares of GAMCO stock and $228 million 
invested in affiliated and third party funds and partnerships. We have a GAAP basis book value of $29.54 per share at 
December 31, 2015. 

With respect to the $250 million due to us from GAMCO, we stress that this amount is not included in our book 
value for GAAP purposes, as GAAP requires the note to be accounted for as a contra-equity item instead of an asset 
until the note is paid down with cash. As such, management believes it is useful to consider Adjusted Economic Book 
Value (“AEBV”), a non-GAAP measure, when reviewing our financial condition.  AEBV is calculated as GAAP book value 
plus the value of the GAMCO Note. AEBV and AEBV per share were $1.002 billion and $39.37 per share respectively 1.  

Our financial resources underpin our flexibility to pursue strategic objectives that may include acquisitions, lift-
outs, seeding new investment strategies, and co-investing, as well as shareholder compensation in the form of share 
repurchase and dividends. Our primary goal is to use our liquid resources to opportunistically and strategically grow 
book value.  

Assets Under Management 

(In millions)
Event Merger Arb  . . . . . . . . . . . . . . . . . . . .
Event-Driven Value . . . . . . . . . . . . . . . . . . .
Other  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total AUM  . . . . . . . . . . . . . . . . . . . . . . . . .

(a)  Compound annual growth rate.

(b)  Includes $89.3 million of proprietary capital. 

2011
 $513 
 132 
 65 
 $710 

Year Ended December 31,
2013
 $691 
 140 
 76 
 $907 

2014
 $796 
 167 
 77 
 $1,040 

2012
 $721 
 124 
 75 
 $920 

2015
 $869 
 145 
 66 
 $1,080 

 (b)

CAGR (a)
2015/2011
14.1%
 2.4   
 0.4   
11.1%

    1 

See Notes on Non-GAAP Financial Measures on page 3.

4

2

 
 
  
 
 
 
GAMCO Investors, Inc.

Quarterly Financial Information

Quarterly financial information for the years ended December 31, 2015 and 2014 is presented below.

(In thousands, except per share data)
Revenues  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Operating loss . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Net income (loss) attributable to Associated
  Capital Group, Inc.'s shareholders  . . . . . . . . . . . . . . . . . . . .
Net income (loss) attributable to Associated
  Capital Group, Inc.'s shareholders per share:
  Basic  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
  Diluted . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Revenues  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Operating loss  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Net income (loss) attributable to Associated
  Capital Group, Inc.'s shareholders . . . . . . . . . . . . . . . . . . . . . 
Net income (loss) attributable to Associated
  Capital Group, Inc.'s shareholders per share: 
  Basic . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
  Diluted . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1st

2nd

2015
3rd

4th

Total

 $4,567 
 (3,880)

 $4,590 
 (3,468)

 $4,690 
 (1,081)

 $8,995 
 (5,883)

 $22,842 
 (14,312)

 2,385 

 855 

 (7,540)

 4,189 

 (111)

 0.09 
 $0.09 

 0.03 
 $0.03 

 (0.30)
 $(0.30)

 0.17 
 $0.17 

 -   
 -   

1st

2nd

 $3,904 
 (3,278)

 $4,553 
 (3,645)

2014
3rd

 $4,895 
 (748)

4th

Total

 $7,677 
 (2,253)

 $21,029 
 (9,924)

 422 

 4,015 

 (3,783)

 2,346 

 3,000 

 0.02 
 $0.02 

 0.16 
 $0.16 

 (0.15)
 $(0.15)

 0.09 
 $0.09 

 0.12 
 $0.12 

The Company’s financial information for the eleven months ended November 30, 2015 and year ended December 
31,  2014  were  derived  from  the  combined  consolidated  financial  statements  and  accounting  records  of  GAMCO  and 
are  presented  as  carve-out  financial  statements  as  the  Company  was  not  a  standalone  public  company  prior  to  the 
Spin-off. For the periods prior to the spin-off of the Company from GAMCO, the quarterly financial information includes 
allocations  from  GAMCO.    These  allocations  may  not  be  reflective  of  the  actual  level  of  assets,  liabilities,  income  or 
costs which would have been incurred had the Company operated as a separate legal entity apart from GAMCO.  The 
Company’s financial information for the one month ended December 31, 2015 is presented based on our actual results as 
a stand-alone public company subsequent to our Spin-off.

Notes of Non-GAAP Financial Measures

Adjusted Economic Book Value (AEBV) is used by management for purposes of evaluating our financial condition. 

We believe this measure is useful in illustrating a value of the Company inclusive of the $250 million GAMCO Note. 

Reconciliation of Total Equity to Adjusted Economic Book Value

Total equity as reported  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Add: GAMCO Note . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 

Adjusted Economic book value  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Total

 $   751,549 
 250,000 

 $1,001,549 

Per Share

 $29.54 
 9.83 

 $39.37 

3

5

 
 
 
GAMCO Investors, Inc.

Board of Directors

Richard L. Bready
Former Chairman & Chief Executive Officer
Nortek, Inc.

Daniel R. Lee
Chief Executive Officer and Director
Full House Resorts, Inc.

Marc Gabelli
President
Associated Capital Group, Inc.
Co-Chairman,
Gabelli Securities, Inc.

Mario J. Gabelli
Chairman and Chief Executive Officer
Associated Capital Group, Inc.

Bruce M. Lisman
Former Chairman of JP Morgan’s Global 
Equity Division

Salvatore F. Sodano
Chairman and Chief Executive Officer
Worldwide Capital Advisory Partners, LLC.
Former Chairman & CEO of the American
Stock Exchange
Former Vice Chairman of the NASD

Officers

Mario J. Gabelli, CFA
Executive Chairman and Chief Executive Officer

Marc Gabelli
President 

Kevin Handwerker
Executive Vice President, General Counsel 
and Secretary

Patrick Dennis
Executive Vice President and 
Chief Financial Officer

Corporate and Shareholder Information

Investor Relations 
For our 10-K and other shareholder information, as well as 
information on our products and services, visit our website at 
www.associated-capital-group.com or write to:
One Corporate Center
Rye, New York 10580-1422
914-921-8381
email: investor@associated-capital-group.com

Transfer Agent
Computershare
250 Royall Street
Canton, MA  02021
(781) 575-2000

Trading Information
New York Stock Exchange
Class A Common Stock 
Symbol - AC

Website
www.associated-capital-group.com

Investment Services Information

Alternative Investments
Contact: Michael M. Gabelli
Managing Director and President
914-921-5135
email: alternatives@gabelli.com

Institutional Research
Contact:  C.V. McGinity
President
914-921-7732
email: CMcGinity@gabelli.com

Annual Meeting
Our 2016 Annual Meeting of Shareholders 
will be held at 1:00 p.m. on May 3, 2016 at the
Indian Harbor Yacht Club, 710 Steamboat Road
Greenwich, CT 06830

6

GAMCO Investors, Inc.

Our teammates ringing the bell on the New York Stock Exchange celebrating our listing

7

GAMCO Investors, Inc.

One Corporate Center, Rye, New York  10580-1422 
www.associated-capital-group.com
203-629-9595  |  info@associated-capital-group.com

8