CBRE Group Inc
(CBRE)
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Fiscal Year End Date: 12/31
| 03-2013 | 12-2012 | 09-2012 | 06-2012 | 03-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 587,219 | 1,162,973 | 840,860 | 795,530 | 764,810 |
| Marketable Securities | 93,908 | 102,010 | 98,142 | 81,183 | 126,914 |
| Receivables | 2,113,286 | 2,329,010 | 1,679,721 | 1,565,059 | 1,526,331 |
| Inventories | 83,493 | 130,499 | 94,337 | 51,093 | 32,568 |
| Income taxes - deferred | 203,986 | 205,746 | 172,287 | 173,211 | 170,451 |
| Other current assets | 56,309 | 52,695 | 48,134 | 52,084 | 45,112 |
| TOTAL | $3,232,833 | $4,084,550 | $3,037,275 | $2,828,698 | $2,781,705 |
| Non-Current Assets | |||||
| PPE Net | 362,421 | 379,176 | 334,860 | 299,310 | 287,548 |
| Investments And Advances | 284,652 | 263,919 | 269,000 | 265,251 | 239,243 |
| Intangibles | 2,646,649 | 2,676,395 | 2,615,027 | 2,600,819 | 2,634,216 |
| Other Non-Current Assets | 361,085 | 405,502 | 512,615 | 582,317 | 596,845 |
| TOTAL | $3,654,807 | $3,724,992 | $3,731,502 | $3,747,697 | $3,757,852 |
| Total Assets | $6,887,640 | $7,809,542 | $6,768,777 | $6,576,395 | $6,539,557 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 42,150 | 73,156 | 71,060 | 68,060 | 68,494 |
| Accounts payable and accrued liabilities | 597,820 | 582,294 | 515,369 | 496,127 | 524,233 |
| Accrued Expenses | 700,242 | 980,335 | 740,464 | 683,945 | 686,844 |
| Other current liabilities | 143,129 | 201,935 | 131,707 | 116,141 | 98,204 |
| TOTAL | $2,453,535 | $2,972,293 | $2,144,256 | $1,978,458 | $1,992,679 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,130,621 | 2,543,707 | 2,539,510 | 2,617,912 | 2,616,751 |
| Other Non-Current Liabilities | 386,094 | 436,229 | 399,568 | 386,650 | 358,799 |
| TOTAL | $2,728,318 | $3,155,437 | $3,105,415 | $3,162,995 | $3,144,535 |
| Total Liabilities | $5,181,853 | $6,127,730 | $5,249,671 | $5,141,453 | $5,137,214 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 331,200 | 330,654 | 329,233 | 328,219 | 328,063 |
| Common Shares | 3,312 | 3,301 | 3,292 | 3,282 | 3,280 |
| Retained earnings | 777,600 | 740,054 | 567,056 | 527,347 | 451,474 |
| Other shareholders' equity | -54,930 | -22,443 | 7,818 | -4,344 | 51,671 |
| TOTAL | $1,705,787 | $1,681,812 | $1,519,106 | $1,434,942 | $1,402,343 |
| Total Liabilities And Equity | $6,887,640 | $7,809,542 | $6,768,777 | $6,576,395 | $6,539,557 |