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CBRE Group Inc (CBRE)

CBRE Group Inc (CBRE)
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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)
  06-2013 03-2013 12-2012 09-2012 06-2012
Assets
Current Assets
Cash & Cash Equivalents 544,977 587,219 1,162,973 840,860 795,530
Marketable Securities 31,842 93,908 102,010 98,142 81,183
Receivables 1,823,038 2,113,286 2,329,010 1,679,721 1,565,059
Inventories 40,984 83,493 130,499 94,337 51,093
Income taxes - deferred 201,874 203,986 205,746 172,287 173,211
Other current assets 58,057 56,309 52,695 48,134 52,084
TOTAL $2,799,225 $3,232,833 $4,084,550 $3,037,275 $2,828,698
Non-Current Assets
PPE Net 369,697 362,421 379,176 334,860 299,310
Investments And Advances 266,957 284,652 263,919 269,000 265,251
Intangibles 2,638,549 2,646,649 2,676,395 2,615,027 2,600,819
Other Non-Current Assets 273,860 361,085 405,502 512,615 582,317
TOTAL $3,549,063 $3,654,807 $3,724,992 $3,731,502 $3,747,697
Total Assets $6,348,288 $6,887,640 $7,809,542 $6,768,777 $6,576,395
Liabilities
Current Liabilities
Short Term Debt 42,184 42,150 73,156 71,060 68,060
Accounts payable and accrued liabilities 562,099 597,820 582,294 515,369 496,127
Accrued Expenses 743,446 700,242 980,335 740,464 683,945
Other current liabilities 73,511 143,129 201,935 131,707 116,141
TOTAL $2,133,096 $2,453,535 $2,972,293 $2,144,256 $1,978,458
Non-Current Liabilities
Long Term Debt 1,915,455 2,130,621 2,543,707 2,539,510 2,617,912
Other Non-Current Liabilities 391,044 386,094 436,229 399,568 386,650
TOTAL $2,503,743 $2,728,318 $3,155,437 $3,105,415 $3,162,995
Total Liabilities $4,636,839 $5,181,853 $6,127,730 $5,249,671 $5,141,453
Shareholders' Equity
Shares Outstanding, K 331,468 331,200 330,654 329,233 328,219
Common Shares 3,313 3,312 3,301 3,292 3,282
Retained earnings 847,502 777,600 740,054 567,056 527,347
Other shareholders' equity -110,322 -54,930 -22,443 7,818 -4,344
TOTAL $1,711,449 $1,705,787 $1,681,812 $1,519,106 $1,434,942
Total Liabilities And Equity $6,348,288 $6,887,640 $7,809,542 $6,768,777 $6,576,395
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