# COHEN & STEERS, INC. (CNS) FY2026 Q2 Balance Sheet

- Company: COHEN & STEERS, INC. (CNS)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-07-31, accession number 0001284812-26-000146
- Page: https://plicit.ai/financials/cns/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/cns-fy2026-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 900,979,000 US dollars
- **Liabilities**: 205,611,000 US dollars
- **Equity**: 654,264,000 US dollars
- **Temporary Equity, Including Noncontrolling Interest**: 41,104,000 US dollars
- **Noncontrolling interest**: 64,889,000 US dollars. Included in consolidated equity; this amount is not added again.
- **Investments ($89,324 and $109,210)**: 553,044,000 US dollars
- **Operating lease right-of-use assets—net**: 94,521,000 US dollars
- **Accounts Receivable, before Allowance for Credit Loss**: 83,541,000 US dollars
- **Property and equipment—net**: 60,797,000 US dollars
- **Cash and cash equivalents**: 59,154,000 US dollars
- **Other assets ($455 and $199)**: 29,225,000 US dollars
- **Goodwill and intangible assets—net**: 19,752,000 US dollars
- **Receivable from Broker-Dealer and Clearing Organization**: 945,000 US dollars
- **Operating Lease, Liability**: 134,390,000 US dollars
- **Accrued compensation and benefits**: 43,945,000 US dollars
- **Other liabilities and accrued expenses ($387 and $333)**: 15,321,000 US dollars
- **Distribution and service fees payable**: 8,265,000 US dollars
- **Due to brokers ($93 and $170)**: 1,942,000 US dollars
- **Income tax payable**: 1,748,000 US dollars
- **Additional paid-in capital**: 1,017,499,000 US dollars
- **Common stock, $0.01 par value; 500,000,000 shares authorized; 58,224,453 shares issued and 51,004,418 shares outstanding at September 30, 2025 and 57,492,567 shares issued and 50,574,641 shares outstanding at December 31, 2024**: 589,000 US dollars
- **Equity, Attributable to Noncontrolling Interest**: 64,889,000 US dollars
- **Treasury stock, at cost, 7,220,035 and 6,917,926 shares at September 30, 2025 and December 31, 2024, respectively**: negative 338,296,000 US dollars
- **Accumulated deficit**: negative 85,063,000 US dollars
- **Accumulated other comprehensive loss**: negative 5,354,000 US dollars
- **Gross equity (calculated)**: 1,082,977,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus temporary equity plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.