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CBRE Group Inc (CBRE)

CBRE Group Inc (CBRE)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ 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 09-2005 06-2005 03-2005 12-2004
Assets
Current Assets
Cash & Cash Equivalents 454,468 290,533 198,058 166,888 266,109
Receivables 739,138 502,362 493,818 337,634 532,295
Inventories N/A 37,188 26,642 N/A N/A
Income taxes - deferred 38,629 25,657 30,737 27,869 23,122
Other current assets 16,327 18,341 19,834 21,732 15,583
TOTAL $1,284,964 $906,985 $800,582 $583,127 $863,695
Non-Current Assets
PPE Net 137,655 133,439 133,729 134,576 137,703
Investments And Advances 112,814 98,255 103,874 91,412 83,501
Intangibles 989,719 951,368 933,188 933,048 935,161
Other Non-Current Assets 290,520 290,654 270,193 258,102 251,576
TOTAL $1,530,708 $1,473,716 $1,440,984 $1,417,138 $1,407,941
Total Assets $2,815,672 $2,380,701 $2,241,566 $2,000,265 $2,271,636
Liabilities
Current Liabilities
Short Term Debt 11,913 11,911 11,927 11,939 11,954
Accounts payable and accrued liabilities 254,085 193,009 153,303 166,408 185,877
Accrued Expenses 514,957 391,947 331,745 280,329 417,633
Other current liabilities 20,778 47,023 44,804 26,883 29,547
TOTAL $1,137,803 $826,699 $747,837 $551,913 $804,980
Non-Current Liabilities
Long Term Debt 549,156 552,040 559,294 571,849 600,884
Other Non-Current Liabilities 162,157 132,593 133,523 136,278 145,543
TOTAL $884,184 $851,096 $858,383 $868,869 $906,708
Total Liabilities $2,021,987 $1,677,795 $1,606,220 $1,420,782 $1,711,688
Shareholders' Equity
Shares Outstanding, K 222,209 219,658 217,725 216,103 215,685
Common Shares 2,214 731 725 720 710
Retained earnings 283,515 188,103 131,167 80,746 66,174
Other shareholders' equity -40,696 -23,796 -23,339 -22,421 -20,737
TOTAL $793,685 $702,906 $635,346 $579,483 $559,948
Total Liabilities And Equity $2,815,672 $2,380,701 $2,241,566 $2,000,265 $2,271,636
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