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Colliers Intl Grp IN (CIGI)

Colliers Intl Grp IN (CIGI)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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)
  12-2025 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 256,883 258,109 234,397 241,261 217,981
Receivables 1,002,296 1,006,178 905,523 779,209 826,260
Other current assets 217,066 245,023 239,377 271,591 245,181
TOTAL $1,821,810 $1,872,462 $1,725,919 $1,587,835 $1,599,384
Non-Current Assets
PPE Net 251,462 239,060 239,044 229,124 227,311
Intangibles 3,855,109 3,870,612 3,573,278 3,482,741 3,481,524
Other Non-Current Assets 860,086 823,500 922,364 812,804 792,398
TOTAL $4,966,657 $4,933,172 $4,734,686 $4,524,669 $4,501,233
Total Assets $6,788,467 $6,805,634 $6,460,605 $6,112,504 $6,100,617
Liabilities
Current Liabilities
Short Term Debt 8,119 7,894 16,841 9,365 6,061
Accounts payable and accrued liabilities 510,608 506,915 511,580 467,560 494,601
Accrued Expenses 756,510 651,220 564,094 497,693 646,004
Other current liabilities 126,841 180,834 163,516 180,128 180,486
TOTAL $1,654,834 $1,643,169 $1,470,034 $1,351,657 $1,508,041
Non-Current Liabilities
Long Term Debt 1,625,392 1,832,604 1,723,433 1,657,459 1,502,414
Other Non-Current Liabilities 1,857,388 1,780,129 1,742,232 1,674,627 1,679,742
TOTAL $3,599,190 $3,718,498 $3,604,564 $3,419,299 $3,266,994
Total Liabilities $5,254,024 $5,361,667 $5,074,598 $4,770,956 $4,775,035
Shareholders' Equity
Common Shares 1,531,644 1,511,971 1,493,703 1,473,708 1,472,218
Retained earnings -98,461 -151,910 -194,144 -190,532 -186,273
Other shareholders' equity -72,421 -78,311 -73,094 -89,823 -100,814
TOTAL $1,534,443 $1,443,967 $1,386,007 $1,341,548 $1,325,582
Total Liabilities And Equity $6,788,467 $6,805,634 $6,460,605 $6,112,504 $6,100,617
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