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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)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 4,638,700 4,466,300 6,012,300 6,375,000 3,360,900
Receivables 21,608,100 11,753,100 7,756,500 8,394,800 8,309,300
Other current assets 1,272,500 1,451,000 1,369,500 1,169,500 997,300
TOTAL $27,519,300 $17,670,400 $15,138,300 $15,939,300 $12,667,500
Non-Current Assets
PPE Net 505,100 500,800 454,500 454,900 449,200
Intangibles 12,605,300 12,620,200 8,966,500 9,077,600 8,989,700
Other Non-Current Assets 2,531,800 2,553,600 2,356,500 2,345,400 2,308,100
TOTAL $15,642,200 $15,674,600 $11,777,500 $11,877,900 $11,747,000
Total Assets $43,161,500 $33,345,000 $26,915,800 $27,817,200 $24,414,500
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 23,175,400 13,845,600 9,161,700 9,716,700 9,205,000
Accrued Expenses 1,968,200 1,895,100 1,536,900 1,408,400 1,633,100
TOTAL $26,144,800 $16,735,000 $11,659,800 $12,021,300 $11,516,000
Non-Current Liabilities
Long Term Debt 5,760,900 5,810,200 5,072,400 5,712,200 4,366,300
Deferred Revenues 577,800 520,900 527,100 530,100 526,600
Other Non-Current Liabilities 2,147,800 2,169,500 1,638,900 1,656,100 1,677,000
TOTAL $7,973,600 $8,049,900 $6,785,900 $7,441,900 $6,119,000
Total Liabilities $34,118,400 $24,784,900 $18,445,700 $19,463,200 $17,635,000
Shareholders' Equity
Shares Outstanding, K 210,068 208,542 207,278 206,750 195,887
Common Shares 210,100 208,500 207,300 206,800 195,900
Retained earnings 3,213,000 2,882,300 2,873,800 2,749,100 2,658,900
Other shareholders' equity -612,000 -674,400 -573,300 -489,200 -479,400
TOTAL $9,043,100 $8,560,100 $8,470,100 $8,354,000 $6,779,500
Total Liabilities And Equity $43,161,500 $33,345,000 $26,915,800 $27,817,200 $24,414,500
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