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CBRE Group Inc (CBRE)

CBRE Group Inc (CBRE)
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[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2005 12-2004 12-2003 12-2002 12-2001
Assets
Current Assets
Cash & Cash Equivalents 454,468 266,109 178,780 79,701 57,450
Receivables 739,138 532,295 553,206 229,353 263,224
Income taxes - deferred 38,629 23,122 57,681 18,723 32,155
Other current assets 16,327 15,583 26,461 8,415 8,493
TOTAL $1,284,964 $863,695 $838,982 $345,940 $369,647
Non-Current Assets
PPE Net 137,655 137,703 113,569 66,634 68,451
Investments And Advances 112,814 83,501 68,361 50,208 42,535
Intangibles 989,719 935,161 951,289 668,219 647,660
Other Non-Current Assets 290,520 251,576 241,280 193,875 226,219
TOTAL $1,530,708 $1,407,941 $1,374,499 $978,936 $984,865
Total Assets $2,815,672 $2,271,636 $2,213,481 $1,324,876 $1,354,512
Liabilities
Current Liabilities
Short Term Debt 11,913 11,954 11,285 10,711 10,223
Accounts payable and accrued liabilities 254,085 185,877 189,787 102,415 82,982
Accrued Expenses 514,957 417,633 355,304 167,592 153,306
Other current liabilities 20,778 29,547 12,991 11,724 N/A
TOTAL $1,137,803 $804,980 $839,504 $431,087 $423,865
Non-Current Liabilities
Long Term Debt 549,156 600,884 791,420 499,004 522,063
Other Non-Current Liabilities 162,157 145,543 117,678 37,192 50,957
TOTAL $884,184 $906,708 $1,041,048 $642,448 $678,124
Total Liabilities $2,021,987 $1,711,688 $1,880,552 $1,073,535 $1,101,989
Shareholders' Equity
Shares Outstanding, K 222,209 215,685 65,562 37,874 43,005
Common Shares 2,214 710 606 144 144
Retained earnings 283,515 66,174 1,449 36,153 17,426
Other shareholders' equity -40,696 -20,737 -28,460 -23,530 -5,588
TOTAL $793,685 $559,948 $332,929 $251,341 $252,523
Total Liabilities And Equity $2,815,672 $2,271,636 $2,213,481 $1,324,876 $1,354,512
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