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Arthur J. Gallagher & Company (AJG)

Arthur J. Gallagher & Company (AJG)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 2,022,400 1,415,300 1,762,600 971,500 1,027,500
Receivables 3,988,800 4,178,300 4,148,700 3,786,600 3,769,300
Other current assets 31,271,500 37,719,900 35,568,200 27,358,000 31,140,900
TOTAL $37,282,700 $43,313,500 $41,479,500 $32,116,100 $35,937,700
Non-Current Assets
PPE Net 660,100 655,300 704,800 726,400 649,400
Intangibles 16,546,600 16,304,900 16,153,800 16,108,900 14,054,000
Other Non-Current Assets 2,753,300 2,734,000 2,637,800 2,664,400 2,562,800
TOTAL $19,960,000 $19,694,200 $19,496,400 $19,499,700 $17,266,200
Total Assets $57,242,700 $63,007,700 $60,975,900 $51,615,800 $53,203,900
Liabilities
Current Liabilities
Accrued Expenses 3,222,500 3,107,800 3,467,300 2,553,100 2,431,200
Other current liabilities 30,836,300 37,316,900 35,156,100 26,907,900 30,704,700
TOTAL $35,199,500 $41,609,600 $39,636,500 $31,064,700 $34,473,900
Non-Current Liabilities
Long Term Debt 7,791,900 7,790,900 7,989,600 7,006,000 6,023,600
Deferred Revenues 680,800 697,100 720,600 644,700 634,000
Other Non-Current Liabilities 1,974,900 1,940,100 1,936,601 2,676,201 2,132,300
TOTAL $9,833,600 $9,798,800 $9,995,201 $9,735,801 $8,220,000
Total Liabilities $45,033,100 $51,408,400 $49,631,700 $40,800,500 $42,693,900
Shareholders' Equity
Shares Outstanding, K 219,400 219,100 218,500 216,800 215,900
Common Shares 219,400 219,100 218,500 216,700 215,900
Retained earnings 4,860,600 4,681,200 4,529,300 4,052,900 4,205,700
Other shareholders' equity -567,800 -912,400 -905,600 -752,100 -1,018,000
TOTAL $12,209,600 $11,599,300 $11,344,200 $10,815,300 $10,510,000
Total Liabilities And Equity $57,242,700 $63,007,700 $60,975,900 $51,615,800 $53,203,900
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