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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)
  06-2018 03-2018 12-2017 09-2017 06-2017
Assets
Current Assets
Cash & Cash Equivalents 603,346 721,813 824,819 1,040,399 610,401
Receivables 4,860,598 4,344,586 4,089,955 4,344,422 3,778,828
Other current assets 374,540 464,155 500,474 201,864 199,390
TOTAL $6,106,710 $5,754,300 $5,630,584 $5,804,734 $4,824,336
Non-Current Assets
PPE Net 705,469 633,666 617,739 574,266 556,480
Investments And Advances 233,889 228,950 238,001 233,634 246,715
Intangibles 4,855,453 4,677,134 4,653,852 4,535,907 4,494,737
Other Non-Current Assets 633,936 613,393 578,220 503,473 483,950
TOTAL $6,428,747 $6,153,143 $6,087,812 $5,847,280 $5,781,882
Total Assets $12,535,460 $11,907,440 $11,718,400 $11,652,010 $10,606,220
Liabilities
Current Liabilities
Short Term Debt 1,466 51 8 10 11
Accounts payable and accrued liabilities 1,642,030 1,505,134 1,573,672 1,505,860 1,427,401
Accrued Expenses 1,499,670 1,524,518 1,982,779 1,490,620 1,217,492
Other current liabilities 70,228 74,495 74,454 56,512 55,864
TOTAL $5,381,135 $4,869,655 $4,712,944 $4,551,377 $3,797,550
Non-Current Liabilities
Long Term Debt 1,762,885 1,758,188 1,999,603 2,551,568 2,550,404
Deferred Revenues 76,216 88,076 100,615 N/A N/A
Other Non-Current Liabilities 686,540 695,529 681,731 570,407 577,227
TOTAL $2,637,451 $2,619,113 $2,830,838 $3,248,801 $3,225,642
Total Liabilities $8,018,586 $7,488,768 $7,543,782 $7,800,178 $7,023,192
Shareholders' Equity
Shares Outstanding, K 339,798 339,740 339,508 339,459 337,935
Common Shares 3,398 3,397 3,395 3,395 3,379
Retained earnings 3,820,420 3,591,753 3,443,007 3,179,985 2,983,668
Other shareholders' equity -585,198 -422,727 -492,296 -524,399 -603,580
TOTAL $4,516,871 $4,418,674 $4,174,614 $3,851,836 $3,583,026
Total Liabilities And Equity $12,535,457 $11,907,442 $11,718,396 $11,652,014 $10,606,218
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