Colliers Intl Grp IN (CIGI)
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Fiscal Year End Date: 12/31
| 06-2018 | 03-2018 | 12-2017 | 09-2017 | 06-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 104,246 | 111,649 | 108,523 | 109,822 | 122,982 |
| Receivables | 366,718 | 360,627 | 396,357 | 319,741 | 356,262 |
| Other current assets | 93,361 | 93,810 | 104,737 | 0 | 0 |
| TOTAL | $632,281 | $631,656 | $664,358 | $532,462 | $531,499 |
| Non-Current Assets | |||||
| PPE Net | 83,899 | 84,275 | 83,899 | 80,538 | 78,048 |
| Intangibles | 738,251 | 743,364 | 638,166 | 636,339 | 628,464 |
| Other Non-Current Assets | 124,875 | 119,005 | 121,137 | 136,111 | 122,664 |
| TOTAL | $947,025 | $946,644 | $843,202 | $852,988 | $829,176 |
| Total Assets | $1,579,306 | $1,578,300 | $1,507,560 | $1,385,450 | $1,360,675 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,614 | 3,262 | 2,426 | 2,245 | 3,312 |
| Accounts payable and accrued liabilities | 196,141 | 184,722 | 227,087 | 490,287 | 85,106 |
| Accrued Expenses | 311,027 | 317,756 | 419,635 | N/A | 345,620 |
| Other current liabilities | 43,381 | 44,046 | 54,080 | 46,682 | 31,285 |
| TOTAL | $569,717 | $565,223 | $724,642 | $539,214 | $477,439 |
| Non-Current Liabilities | |||||
| Long Term Debt | 418,223 | 433,261 | 247,467 | 369,651 | 424,119 |
| Other Non-Current Liabilities | 206,153 | 202,807 | 180,348 | 195,841 | 168,247 |
| TOTAL | $679,367 | $692,543 | $479,904 | $595,911 | $647,367 |
| Total Liabilities | $1,249,084 | $1,257,766 | $1,204,546 | $1,135,125 | $1,124,806 |
| Shareholders' Equity | |||||
| Common Shares | 415,302 | 413,105 | 406,984 | N/A | 404,580 |
| Retained earnings | -88,637 | -110,523 | -115,489 | N/A | -164,825 |
| Other shareholders' equity | -48,907 | -33,425 | -38,700 | 250,325 | -50,705 |
| TOTAL | $330,222 | $320,534 | $303,014 | $250,325 | $235,869 |
| Total Liabilities And Equity | $1,579,306 | $1,578,300 | $1,507,560 | $1,385,450 | $1,360,675 |