The Baldwin Insurance Group Inc (BRP)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2010 | 09-2010 | 06-2010 | 03-2010 | 12-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 7,366 | 7,351 | 7,485 | 7,485 | 7,485 |
| Receivables | 24,826 | 19,014 | 18,578 | 26,609 | 61,744 |
| Inventories | 801,409 | 854,012 | 845,087 | 815,017 | 835,263 |
| TOTAL | $833,601 | $880,377 | $871,150 | $849,111 | $904,492 |
| Non-Current Assets | |||||
| PPE Net | N/A | N/A | N/A | 25,386 | N/A |
| Investments And Advances | 124,369 | 129,318 | 101,758 | 95,921 | 92,477 |
| Other Non-Current Assets | 32,631 | 39,075 | 37,232 | 39,027 | 40,112 |
| TOTAL | $157,000 | $168,393 | $138,990 | $160,334 | $132,589 |
| Total Assets | $990,601 | $1,048,770 | $1,010,140 | $1,009,445 | $1,037,081 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 135,264 | 126,950 | 128,165 | 117,134 | 122,190 |
| TOTAL | $135,264 | $126,950 | $128,165 | $117,134 | $122,190 |
| Non-Current Liabilities | |||||
| Long Term Debt | 331,794 | 392,060 | 353,282 | 365,446 | 381,567 |
| Other Non-Current Liabilities | 198 | 120 | -130 | 788 | -371 |
| TOTAL | $331,794 | $392,060 | $353,282 | $365,446 | $381,567 |
| Total Liabilities | $467,058 | $519,010 | $481,447 | $482,580 | $503,757 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 22,701 | 22,684 | 22,682 | 21,742 | 21,725 |
| Common Shares | 321 | 321 | 321 | 321 | 321 |
| Retained earnings | 192,213 | 197,353 | 197,905 | 250,191 | 252,994 |
| Other shareholders' equity | 49,110 | 50,550 | 49,245 | 50,446 | 54,215 |
| TOTAL | $523,543 | $529,760 | $528,693 | $526,865 | $533,324 |
| Total Liabilities And Equity | $990,601 | $1,048,770 | $1,010,140 | $1,009,445 | $1,037,081 |