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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/27/18 Janus Henderson Group PLC 10-K 12/31/17 120:26M Toppan Merrill-FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 2.38M 2: EX-4.1.5 Instrument Defining the Rights of Security Holders HTML 59K 3: EX-10.19.7 Material Contract HTML 53K 4: EX-10.19.8 Material Contract HTML 33K 5: EX-10.24 Material Contract HTML 35K 6: EX-10.25 Material Contract HTML 95K 7: EX-10.32 Material Contract HTML 92K 9: EX-21.1 Subsidiaries List HTML 98K 10: EX-23.1 Consent of Experts or Counsel HTML 28K 8: EX-12.1 Statement re: Computation of Ratios HTML 59K 11: EX-31.1 Certification -- §302 - SOA'02 HTML 35K 12: EX-31.2 Certification -- §302 - SOA'02 HTML 35K 13: EX-31.3 Certification -- §302 - SOA'02 HTML 35K 14: EX-32.1 Certification -- §906 - SOA'02 HTML 32K 15: EX-32.2 Certification -- §906 - SOA'02 HTML 32K 16: EX-32.3 Certification -- §906 - SOA'02 HTML 32K 23: R1 Document and Entity Information HTML 58K 24: R2 Consolidated Balance Sheets HTML 132K 25: R3 Consolidated Balance Sheets (Parenthetical) HTML 42K 26: R4 Consolidated Statements of Comprehensive Income HTML 126K 27: R5 Consolidated Statements of Cash Flows HTML 161K 28: R6 Consolidated Statements of Changes in Equity HTML 115K 29: R7 Description of the Business HTML 34K 30: R8 Summary of Significant Accounting Policies HTML 134K 31: R9 Recent Accounting Pronouncements HTML 45K 32: R10 Acquisitions HTML 133K 33: R11 Consolidation HTML 93K 34: R12 Investment Securities HTML 548K 35: R13 Goodwill and Intangible Assets HTML 121K 36: R14 Equity Method Investments HTML 49K 37: R15 Fair Value Measurements HTML 451K 38: R16 Debt HTML 90K 39: R17 Income Taxes HTML 289K 40: R18 Other Financial Statement Captions HTML 115K 41: R19 Noncontrolling Interests HTML 111K 42: R20 Long-Term Incentive Compensation HTML 522K 43: R21 Retirement Benefit Plans HTML 289K 44: R22 Accumulated Other Comprehensive Loss HTML 191K 45: R23 Earnings and Dividends Per Share HTML 121K 46: R24 Commitments and Contingencies HTML 49K 47: R25 Related Party Transactions HTML 50K 48: R26 Geographic Information HTML 84K 49: R27 Selected Quarterly Financial Data HTML 106K 50: R28 Subsequent Events HTML 36K 51: R29 Summary of Significant Accounting Policies HTML 209K (Policies) 52: R30 Summary of Significant Accounting Policies HTML 64K (Tables) 53: R31 Acquisitions (Tables) HTML 128K 54: R32 Consolidation (Tables) HTML 95K 55: R33 Investment Securities (Tables) HTML 563K 56: R34 Goodwill and Intangible Assets (Tables) HTML 117K 57: R35 Equity Method Investments (Tables) HTML 48K 58: R36 Fair Value Measurements (Tables) HTML 438K 59: R37 Debt (Tables) HTML 83K 60: R38 Income Taxes (Tables) HTML 293K 61: R39 Other Financial Statement Captions (Tables) HTML 117K 62: R40 Noncontrolling Interests (Tables) HTML 111K 63: R41 Long-Term Incentive Compensation (Tables) HTML 516K 64: R42 Retirement Benefit Plans (Tables) HTML 299K 65: R43 Accumulated Other Comprehensive Loss (Tables) HTML 193K 66: R44 Earnings and Dividends Per Share (Tables) HTML 124K 67: R45 Commitments and Contingencies (Tables) HTML 48K 68: R46 Related Party Transactions (Tables) HTML 46K 69: R47 Geographic Information (Tables) HTML 84K 70: R48 Selected Quarterly Financial Data (Tables) HTML 106K 71: R49 Summary of Significant Accounting Policies - HTML 67K Consolidation, Property, Equipment and Software, Deferred Commissions (Details) 72: R50 Summary of Significant Accounting Policies - HTML 63K Financial Instruments (Details) 73: R51 Summary of Significant Accounting Policies - Stock HTML 73K Based Compensation, Common Stock (Details) 74: R52 Recent Accounting Pronouncements (Details) HTML 37K 75: R53 Acquisitions - Merger with JCG (Details) HTML 123K 76: R54 Acquisitions - Merger with JCG - Intangible Assets HTML 58K (Details) 77: R55 Acquisitions - Merger with JCG - Debt (Details) HTML 53K 78: R56 Acquisitions - Merger with JCG - Pro Forma Results HTML 42K of Operations (Details) 79: R57 Acquisitions - Merger with JCG - Options (Details) HTML 42K 80: R58 Consolidation - VIEs (Details) HTML 51K 81: R59 Consolidation - VREs (Details) HTML 48K 82: R60 Investment Securities - General Disclosure HTML 163K (Details) 83: R61 Investment Securities - Offsetting Derivatives HTML 168K (Details) 84: R62 Goodwill and Intangible Assets (Details) HTML 107K 85: R63 Equity Method Investments (Details) HTML 60K 86: R64 Fair Value Measurements - Level of Fair Value HTML 169K (Details) 87: R65 Fair Value Measurements - Disposal of Volantis HTML 43K (Details) 88: R66 Fair Value Measurements - Acquisition of Geneva HTML 47K (Details) 89: R67 Fair Value Measurements - Acquisition of Perennial HTML 45K (Details) 90: R68 Fair Value Measurements - Acquisition of Kapstream HTML 55K (Details) 91: R69 Fair Value Measurements - Acquisition of HTML 44K VelocityShares (Details) 92: R70 Fair Value Measurements - Dai-ichi Options HTML 34K (Details) 93: R71 Fair Value Measurements - Level 3 Rollforward HTML 106K (Details) 94: R72 Fair Value Measurements - Transfers Between Levels HTML 34K (Details) 95: R73 Debt (Details) HTML 129K 96: R74 Income Taxes (Details) HTML 128K 97: R75 Income Taxes - Deferred Taxes (Details) HTML 80K 98: R76 Income Taxes - Unrecognized Tax Benefits (Details) HTML 53K 99: R77 Other Financial Statement Captions (Details) HTML 91K 100: R78 Other Financial Statement Captions - Leases HTML 37K (Details) 101: R79 Noncontrolling Interests - Redeemable (Details) HTML 62K 102: R80 Noncontrolling Interests - Nonredeemable (Details) HTML 37K 103: R81 Long-Term Incentive Compensation - (Details) HTML 231K 104: R82 Long-Term Incentive Compensation - Compensation HTML 335K Plans (Details) 105: R83 Long-Term Incentive Compensation - ESOP and RSA HTML 137K (Details) 106: R84 Retirement benefit plans (Details) HTML 52K 107: R85 Retirement benefit plans - Change in plan assets HTML 110K and benefit obligations, net retirement benefit recognized in balance sheet, assumptions (Details) 108: R86 Retirement benefit plans - Plan assets (Details) HTML 76K 109: R87 Retirement benefit plans - Actuarial HTML 106K gains(Losses), Benefit Cost, Cash Flows (Details) 110: R88 Accumulated Other Comprehensive Loss (Details) HTML 62K 111: R89 Accumulated Other Comprehensive Loss - OCI HTML 51K (Details) 112: R90 Earnings and Dividends Per Share (Details) HTML 79K 113: R91 Commitments and Contingencies (Details) HTML 49K 114: R92 Related Party Transactions (Details) HTML 47K 115: R93 Geographic Information (Details) HTML 59K 116: R94 Selected Quarterly Financial Data (Details) HTML 56K 117: R95 Subsequent Events (Details) HTML 59K 119: XML IDEA XML File -- Filing Summary XML 204K 118: EXCEL IDEA Workbook of Financial Reports XLSX 162K 17: EX-101.INS XBRL Instance -- jhg-20171231 XML 8.54M 19: EX-101.CAL XBRL Calculations -- jhg-20171231_cal XML 345K 21: EX-101.DEF XBRL Definitions -- jhg-20171231_def XML 1.59M 20: EX-101.LAB XBRL Labels -- jhg-20171231_lab XML 3.08M 22: EX-101.PRE XBRL Presentations -- jhg-20171231_pre XML 2.12M 18: EX-101.SCH XBRL Schema -- jhg-20171231 XSD 418K 120: ZIP XBRL Zipped Folder -- 0001047469-18-001112-xbrl Zip 451K
Page | (sequential) | (alphabetic) | ↑Top | ||
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1 | 1st Page – Filing Submission | ||||
" | Exhibit 31.2 | ||||
" | Certification | ||||
" | QuickLinks |
I, Andrew J. Formica, certify that:
/s/ ANDREW J. FORMICA Andrew J. Formica Co-Chief Executive Officer |
Date: February 27, 2018
A signed original of this written statement required by Section 302 has been provided to Janus Henderson Group plc and will be retained by Janus Henderson Group plc and furnished to the Securities and Exchange Commission or its staff upon request.
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 2/27/18 | |||
For Period end: | 12/31/17 | 11-K, 13F-HR, 13F-HR/A | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/27/24 Janus Henderson Group plc 10-K 12/31/23 130:16M RDG Filings/FA 2/28/23 Janus Henderson Group plc 10-K 12/31/22 118:22M Toppan Merrill Bridge/FA 2/25/22 Janus Henderson Group plc 10-K 12/31/21 112:21M Toppan Merrill Bridge/FA 2/24/21 Janus Henderson Group plc 10-K 12/31/20 119:23M Toppan Merrill Bridge/FA 2/16/21 Janus Henderson Group plc 8-K:5,9 2/16/21 11:256K Toppan Merrill/FA |