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Colliers Intl Grp IN (CIGI)

Colliers Intl Grp IN (CIGI)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2015 09-2015 06-2015 03-2015 12-2014
Assets
Current Assets
Cash & Cash Equivalents 116,150 98,160 123,720 123,460 90,000
Receivables 332,358 283,190 283,220 383,200 316,670
Inventories N/A 18,220 16,860 25,580 0
Income taxes - deferred 15,607 N/A N/A N/A 26,956
Other current assets 0 53,310 53,100 92,700 250,723
TOTAL $495,979 $452,880 $476,900 $624,940 $707,810
Non-Current Assets
PPE Net 62,553 N/A N/A N/A 154,590
Intangibles 426,642 0 0 0 400,933
Other Non-Current Assets 107,247 522,400 518,270 781,730 410,267
TOTAL $596,442 $522,400 $518,270 $781,730 $965,790
Total Assets $1,092,421 $1,037,060 $1,059,100 $1,522,800 $1,639,420
Liabilities
Current Liabilities
Short Term Debt 3,200 3,770 5,530 38,170 36,390
Accounts payable and accrued liabilities 77,464 83,080 67,920 86,290 107,340
Accrued Expenses 377,779 305,840 288,050 339,800 445,790
Other current liabilities 6,159 7,010 8,640 29,590 40,620
TOTAL $479,141 $410,030 $377,400 $493,140 $630,150
Non-Current Liabilities
Long Term Debt 257,747 316,260 375,590 517,520 235,320
Other Non-Current Liabilities 163,261 36,519 36,668 57,032 179,991
TOTAL $463,787 $383,390 $439,560 $598,670 $473,480
Total Liabilities $942,928 $793,440 $816,980 $1,091,840 $1,406,210
Shareholders' Equity
Common Shares 396,066 381,960 381,840 315,120 310,400
Retained earnings -238,411 -273,290 -282,900 -115,790 -118,240
Other shareholders' equity -55,765 84,210 92,380 181,980 -5,880
TOTAL $149,493 $243,620 $242,120 $430,960 $233,210
Total Liabilities And Equity $1,092,421 $1,037,060 $1,059,100 $1,522,800 $1,639,420
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