Exhibit 99.1

Schedule I

GAMCO INVESTORS, INC.

CONDENSED STATEMENTS OF INCOME

(Parent company only)

(In thousands, except per share data)

	Year Ended December 31,
	2017			2016			2015
Revenues
Distribution fees and other income	$	25,468		$	29,045		$	26,860
Total revenues		25,468			29,045			26,860
Expenses
Compensation		1,469			1,929			3,550
Stock based compensation		8,670			3,959			9,868
Management fee benefit		(3,082	)		(13,943	)		(2,209	)
Other operating expenses		7,329			9,102			9,243
Total expenses		14,386			1,047			20,452
Operating income		11,082			27,998			6,408
Other income (expense)
Equity earnings from subsidiaries		72,001			100,698			87,206
Net gain from investments		3,230			1,447			4,635
Extinguishment of debt		(3,300	)		-			(1,067	)
Interest and dividend income		1,703			1,447			2,246
Interest expense		(9,347	)		(11,814	)		(7,886	)
Charitable contributions		(4,137	)		-			(6,396	)
Total other income, net		60,150			91,778			78,738
Income before income taxes		71,232			119,776			85,146
Income tax provision/(benefit)		(6,577	)		2,655			(2,204	)
Income from continuing operations		77,809			117,121			87,350
Loss from discontinued operations, net of taxes		-			-			(3,938	)
Net income	$	77,809		$	117,121		$	83,412

GAMCO INVESTORS, INC.

CONDENSED STATEMENTS OF FINANCIAL CONDITION

(Parent company only)

(In thousands, except per share data)

	December 31,
	2017			2016
ASSETS
Cash and cash equivalents	$	5,990		$	7,209
Investments in securities		36,750			37,235
Receivable from brokers		1,246			55
Investment in subsidiaries and receivable from affiliates		108,669			57,274
Capital lease		2,304			2,514
Income tax receivable		77,832			-
Other assets		3,655			4,149
Total assets	$	236,446		$	108,436
LIABILITIES AND EQUITY
Payable to brokers	$	14,926		$	66
Capital lease obligation		4,943			5,066
Compensation payable		73,275			27,496
Payable to affiliates		134,318			462
Accrued expenses and other liabilities		16,113			5,556
Sub-total		243,575			38,646
AC 4% PIK Note (due November 30, 2020)		50,000			100,000
4.5% Convertible note (due August 15, 2021)		-			109,835
AC 1.6% Note Payable (due February 28, 2018)		15,000			-
5.875% Senior notes (due June 1, 2021)		24,144			24,120
Total liabilities		332,719			272,601
Total equity (deficit)		(96,273	)		(164,165	)
Total liabilities and equity	$	236,446		$	108,436

GAMCO INVESTORS, INC.

CONDENSED STATEMENTS OF CASH FLOWS

(Parent company only)

(In thousands)

	Year Ended December 31,
	2017			2016			2015
Operating activities
Net income	$	77,809		$	117,121		$	83,412
Loss from discontinued operations, net of taxes		-			-			3,938
Income from continuing operations		77,809			117,121			87,350
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization		570			607			595
Stock based compensation expense		8,670			3,959			9,868
Tax benefit from exercise of stock options		-			-			102
Donated securities		1,124			499			1,945
Gains on sales of available for sale securities		(62	)		(4	)		(6	)
Accretion of zero coupon debentures		-			-			628
Loss on extinguishment of debt		3,300			-			1,067
(Increase) decrease in assets:
Investments in trading securities		(1	)		(5	)		-
Receivable from affiliates		(53,797	)		(25,510	)		(31,205	)
Receivable from brokers		(1,192	)		580			976
Income tax receivable and deferred tax assets		(77,832	)		11,991			29,164
Other assets		136			(330	)		(478	)
Increase (decrease) in liabilities:
Payable to affiliates		133,856			(30,567	)		31,017
Payable to brokers		(990	)		54			(539	)
Income taxes payable and deferred tax liabilities		12,281			(1,137	)		3,920
Compensation payable		45,779			16,351			(3,319	)
Accrued expenses and other liabilities		(2,205	)		(700	)		(424	)
Total adjustments		69,637			(24,212	)		43,311
Net cash provided by operating activities from continuing operations	$	147,446		$	92,909		$	130,661

GAMCO INVESTORS, INC.

CONDENSED STATEMENTS OF CASH FLOWS

(Parent company only)

(In thousands)

	Year Ended December 31,
	2017			2016			2015
Investing activities
Purchases of available for sale securities	$	(3,932	)	$	(1,843	)	$	(6,279	)
Proceeds from sales of available for sale securities		4,169			408			81
Net cash provided by/(used in) investing activities from continuing operations		237			(1,435	)		(6,198	)
Financing activities
Repurchase of Zero coupon subordinated debentures due December 31, 2015		-			-			(13,101	)
Repurchase of 5.875% Senior note due June 1, 2021		-			-			(76,533	)
Repayment of AC 4% PIK Note due November 30, 2020		(50,000	)		(150,000	)		-
Issuance of 4.5% Convertible note due August 15, 2021		-			109,826			-
Repayment of 4.5% Convertible note due August 15, 2021		(113,300	)		-			-
Repayment of GGCP loan due December 28, 2016		-			(35,000	)		-
Proceeds from GGCP due December 28, 2016		-			-			35,000
Proceeds from 1.6% AC Note de February 28, 2018		15,000			-			-
Margin loan borrowings		20,850			-			-
Margin loan repayments		(5,000	)		-			-
Amortization of debt issuance costs		187			33			-
Dividends paid by subsidiaries to GBL		-			-			164,000
Net transfer to AC		-			-			(196,297	)
Proceeds from exercise of stock options		-			-			1,167
Dividends paid		(2,315	)		(2,333	)		(7,468	)
Purchase of treasury stock		(14,324	)		(10,773	)		(27,249	)
Net cash used in financing activities from continuing operations		(148,902	)		(88,247	)		(120,481	)
Cash flows of discontinued operations
Net cash provided by operating activities		-			-			82,759
Net cash used in investing activities		-			-			(35,216	)
Net cash used in financing activities		-			-			(47,543	)
Net cash provided by/(used in) discontinued operations		-			-			-
Net increase (decrease) in cash and cash equivalents		(1,219	)		3,227			3,982
Cash and cash equivalents at beginning of period		7,209			3,982			-
Cash and cash equivalents at end of period	$	5,990		$	7,209		$	3,982
Supplemental disclosures of cash flow information:
Cash paid for interest	$	10,891		$	10,425		$	6,282
Cash paid for taxes	$	61,704		$	74,457		$	58,353