Colliers Intl Grp IN (CIGI)
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Fiscal Year End Date: 12/31
| 12-2020 | 09-2020 | 06-2020 | 03-2020 | 12-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 177,533 | 247,733 | 166,238 | 103,090 | 114,993 |
| Receivables | 619,397 | 540,853 | 341,415 | 320,876 | 404,380 |
| Other current assets | 61,101 | 50,146 | 41,026 | 63,369 | 53,513 |
| TOTAL | $1,035,811 | $1,014,988 | $716,276 | $627,135 | $718,057 |
| Non-Current Assets | |||||
| PPE Net | 129,221 | 126,628 | 107,207 | 103,183 | 107,197 |
| Intangibles | 1,699,314 | 1,692,169 | 1,572,605 | 1,390,755 | 1,426,675 |
| Other Non-Current Assets | 427,821 | 493,564 | 398,901 | 614,759 | 640,785 |
| TOTAL | $2,256,356 | $2,312,361 | $2,078,713 | $2,108,697 | $2,174,657 |
| Total Assets | $3,292,167 | $3,327,349 | $2,794,989 | $2,735,832 | $2,892,714 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 9,024 | 11,635 | 7,397 | 3,688 | 4,223 |
| Accounts payable and accrued liabilities | 297,766 | 364,341 | 253,857 | 215,986 | 261,910 |
| Accrued Expenses | 450,894 | 370,268 | 315,076 | 319,804 | 495,374 |
| Other current liabilities | 26,878 | 37,574 | 28,540 | 71,312 | 77,137 |
| TOTAL | $1,108,286 | $1,059,334 | $720,280 | $692,359 | $924,266 |
| Non-Current Liabilities | |||||
| Long Term Debt | 470,871 | 632,222 | 619,809 | 737,492 | 607,181 |
| Other Non-Current Liabilities | 1,060,442 | 1,042,491 | 914,766 | 782,427 | 796,086 |
| TOTAL | $1,597,772 | $1,735,616 | $1,575,699 | $1,547,068 | $1,451,149 |
| Total Liabilities | $2,706,058 | $2,794,950 | $2,295,979 | $2,239,427 | $2,375,415 |
| Shareholders' Equity | |||||
| Common Shares | 457,993 | 451,843 | 449,789 | 444,958 | 442,153 |
| Retained earnings | 119,421 | 87,801 | 66,632 | 78,943 | 77,181 |
| Other shareholders' equity | -58,276 | -71,909 | -80,716 | -89,588 | -62,741 |
| TOTAL | $586,109 | $532,399 | $499,010 | $496,405 | $517,299 |
| Total Liabilities And Equity | $3,292,167 | $3,327,349 | $2,794,989 | $2,735,832 | $2,892,714 |