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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)
  03-2002 12-2001 09-2001 06-2001 03-2001
Assets
Current Assets
Cash & Cash Equivalents 19,997 57,450 24,211 229,499 N/A
Receivables 160,511 263,224 224,109 N/A N/A
Income taxes - deferred 32,010 32,155 16,649 N/A N/A
Other current assets 9,460 8,493 7,289 1,045 0
TOTAL $232,891 $369,647 $282,613 $230,544 $N/A
Non-Current Assets
PPE Net 65,814 68,451 68,108 N/A N/A
Investments And Advances 45,439 42,535 42,863 0 0
Intangibles 647,518 647,660 662,778 0 0
Other Non-Current Assets 229,995 226,219 163,276 7,724 0
TOTAL $988,766 $984,865 $937,025 $7,724 $N/A
Total Assets $1,221,657 $1,354,512 $1,219,638 $238,268 $N/A
Liabilities
Current Liabilities
Short Term Debt 10,291 10,223 10,144 N/A N/A
Accounts payable and accrued liabilities 90,050 82,982 93,988 7,769 0
Accrued Expenses 71,666 153,306 111,517 1,718 N/A
TOTAL $295,745 $423,865 $331,420 $9,486 $N/A
Non-Current Liabilities
Long Term Debt 517,082 522,063 524,721 225,642 N/A
Other Non-Current Liabilities 51,266 50,957 29,998 0 0
TOTAL $675,277 $678,124 $643,655 $225,642 $N/A
Total Liabilities $971,022 $1,101,989 $975,075 $235,128 $N/A
Shareholders' Equity
Shares Outstanding, K 42,999 43,005 43,177 N/A N/A
Common Shares 143 144 144 2 N/A
Retained earnings 11,331 17,426 1,248 -730 N/A
Other shareholders' equity -599 -5,588 -60 0 0
TOTAL $250,635 $252,523 $244,563 $3,140 $N/A
Total Liabilities And Equity $1,221,657 $1,354,512 $1,219,638 $238,268 $0
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