Colliers Intl Grp IN (CIGI)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 76,830 | 44,960 | 11,250 | 12,010 | 7,400 |
| Receivables | 197,220 | 169,700 | 103,440 | 92,340 | 88,490 |
| Inventories | 23,900 | 19,810 | 15,590 | 8,450 | 9,390 |
| Other current assets | 30,380 | 19,620 | 14,520 | 15,970 | 12,410 |
| TOTAL | $328,330 | $254,090 | $144,800 | $128,770 | $117,690 |
| Non-Current Assets | |||||
| PPE Net | 66,330 | 55,160 | 49,170 | 44,950 | 45,690 |
| Other Non-Current Assets | 345,560 | 321,450 | 236,656 | 205,540 | 183,670 |
| TOTAL | $411,890 | $376,610 | $285,826 | $250,490 | $229,360 |
| Total Assets | $740,230 | $630,720 | $430,640 | $379,280 | $347,070 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 18,480 | 17,010 | 3,360 | 3,270 | 5,030 |
| Accounts payable and accrued liabilities | 50,010 | 42,350 | 27,520 | 22,210 | 25,110 |
| Accrued Expenses | 156,060 | 119,280 | 44,480 | 34,050 | 30,090 |
| Other current liabilities | 5,040 | 3,480 | 7,650 | 6,490 | 4,820 |
| TOTAL | $235,100 | $182,840 | $83,980 | $73,980 | $70,430 |
| Non-Current Liabilities | |||||
| Long Term Debt | 230,300 | 0 | 162,190 | 164,870 | 160,950 |
| Other Non-Current Liabilities | 30,780 | 232,960 | 16,070 | 14,020 | 12,760 |
| TOTAL | $294,260 | $264,140 | $200,460 | $186,700 | $178,090 |
| Total Liabilities | $529,370 | $446,980 | $284,460 | $260,690 | $248,530 |
| Shareholders' Equity | |||||
| Common Shares | 73,550 | 72,260 | 61,500 | 58,410 | 57,010 |
| Retained earnings | 126,160 | 104,690 | 80,330 | 63,110 | 44,840 |
| Other shareholders' equity | 9,440 | 6,170 | 4,350 | -2,930 | -3,310 |
| TOTAL | $210,860 | $183,730 | $146,180 | $118,590 | $98,540 |
| Total Liabilities And Equity | $740,230 | $630,710 | $430,640 | $379,280 | $347,070 |