CBRE Group Inc (CBRE)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2000 | 12-1999 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 20,854 | N/A |
| Receivables | 176,908 | N/A |
| Income taxes - deferred | 11,139 | N/A |
| Other current assets | 6,127 | 0 |
| TOTAL | $223,045 | $N/A |
| Non-Current Assets | ||
| PPE Net | 75,992 | N/A |
| Investments And Advances | 41,325 | 0 |
| Intangibles | 470,407 | 0 |
| Other Non-Current Assets | 152,336 | 0 |
| TOTAL | $740,060 | $N/A |
| Total Assets | $963,105 | $N/A |
| Liabilities | ||
| Current Liabilities | ||
| Short Term Debt | 1,378 | N/A |
| Accounts payable and accrued liabilities | 83,673 | 0 |
| Accrued Expenses | 187,679 | N/A |
| TOTAL | $310,205 | $N/A |
| Non-Current Liabilities | ||
| Long Term Debt | 303,571 | N/A |
| Other Non-Current Liabilities | 33,487 | 0 |
| TOTAL | $417,561 | $N/A |
| Total Liabilities | $727,766 | $N/A |
| Shareholders' Equity | ||
| Common Shares | 217 | N/A |
| Retained earnings | -89,097 | N/A |
| Other shareholders' equity | -23,949 | 0 |
| TOTAL | $235,339 | $N/A |
| Total Liabilities And Equity | $963,105 | $0 |