Colliers Intl Grp IN (CIGI)
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Fiscal Year End Date: 12/31
| 09-2019 | 06-2019 | 03-2019 | 12-2018 | 09-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 101,676 | 102,092 | 117,347 | 127,032 | 114,737 |
| Receivables | 333,083 | 270,152 | 517,781 | 468,322 | 495,255 |
| Other current assets | 29,931 | 100,116 | 0 | 99,468 | 0 |
| TOTAL | $604,559 | $603,890 | $722,233 | $757,296 | $690,702 |
| Non-Current Assets | |||||
| PPE Net | 101,392 | 102,264 | 96,781 | 93,483 | 89,234 |
| Intangibles | 1,351,336 | 1,383,778 | 1,386,066 | 1,385,824 | 1,398,056 |
| Other Non-Current Assets | 382,628 | 402,315 | 401,786 | 120,977 | 125,247 |
| TOTAL | $1,835,356 | $1,888,357 | $1,884,633 | $1,600,284 | $1,612,537 |
| Total Assets | $2,439,915 | $2,492,247 | $2,606,866 | $2,357,580 | $2,303,239 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 6,507 | 2,356 | 1,045 | 1,834 | 2,415 |
| Accounts payable and accrued liabilities | 215,411 | 214,728 | 549,983 | 251,375 | 584,331 |
| Accrued Expenses | 363,180 | 333,294 | N/A | 469,563 | N/A |
| Other current liabilities | 50,182 | 55,587 | 76,281 | 45,895 | 66,597 |
| TOTAL | $716,191 | $687,221 | $698,207 | $798,701 | $653,343 |
| Non-Current Liabilities | |||||
| Long Term Debt | 604,361 | 690,048 | 802,453 | 670,289 | 818,113 |
| Other Non-Current Liabilities | 642,139 | 650,824 | 672,089 | 428,744 | 450,923 |
| TOTAL | $1,266,644 | $1,376,188 | $1,504,113 | $1,166,906 | $1,306,276 |
| Total Liabilities | $1,982,835 | $2,063,409 | $2,202,320 | $1,965,607 | $1,959,619 |
| Shareholders' Equity | |||||
| Common Shares | 435,809 | 430,084 | N/A | 415,805 | N/A |
| Retained earnings | 31,162 | 1,516 | N/A | -21,751 | N/A |
| Other shareholders' equity | -69,084 | -61,546 | 404,546 | -56,798 | 343,620 |
| TOTAL | $457,080 | $428,838 | $404,546 | $391,973 | $343,620 |
| Total Liabilities And Equity | $2,439,915 | $2,492,247 | $2,606,866 | $2,357,580 | $2,303,239 |