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ajg: the balance sheet
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Other current assets
$711,000K
(63.37%↑ Y/Y)
Accounts receivable, net
$5,426,300K
(36.04%↑ Y/Y)
Fiduciary assets
(includes fiduciary cash...
$35,471,200K
(15.03%↑ Y/Y)
Cash and cash
equivalents
$1,399,300K
(-30.81%↓ Y/Y)
Amortizable intangible
assets - net
$10,754,400K
(147.05%↑ Y/Y)
Goodwill
$22,213,300K
(82.17%↑ Y/Y)
Right-of-use assets
$630,200K
(68.19%↑ Y/Y)
Other noncurrent
assets
$1,629,700K
(19.67%↑ Y/Y)
Deferred income taxes
(includes tax credit...
$29,400K
(-97.11%↓ Y/Y)
Fixed assets - net
$803,100K
(21.66%↑ Y/Y)
Total current assets
$43,007,800K
(15.36%↑ Y/Y)
Total assets
$79,067,900K
(38.13%↑ Y/Y)
Total liabilities and
stockholders' equity
$79,067,900K
(38.13%↑ Y/Y)
Total stockholders'
equity
$23,236,900K
(90.32%↑ Y/Y)
Total liabilities
$55,831,000K
(23.98%↑ Y/Y)
Stockholders' equity
attributable to...
$31,100K
(21.48%↑ Y/Y)
Stockholders' equity
attributable to controlling...
$23,205,800K
(90.46%↑ Y/Y)
Other noncurrent
liabilities (includes tax...
$2,269,100K
(37.50%↑ Y/Y)
Lease liabilities -
noncurrent
$577,100K
(76.92%↑ Y/Y)
Deferred revenue -
noncurrent
$123,800K
(89.59%↑ Y/Y)
Corporate related
borrowings - noncurrent
$12,100,900K
(55.30%↑ Y/Y)
Total current
liabilities
$40,760,100K
(15.80%↑ Y/Y)
Accumulated other
comprehensive loss
-$581,300K
(2.04%↑ Y/Y)
Retained earnings
$5,824,700K
(19.83%↑ Y/Y)
Capital in excess of par
value
$17,705,600K
(130.02%↑ Y/Y)
Corporate related
borrowings - current
$770,000K
(285.00%↑ Y/Y)
Premium financing debt
$237,400K
(-8.66%↓ Y/Y)
Deferred revenue -
current
$767,300K
(12.71%↑ Y/Y)
Accrued compensation
and other current...
$3,514,200K
(9.05%↑ Y/Y)
Fiduciary liabilities
$35,471,200K
(15.03%↑ Y/Y)
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Balance Sheet
source: myfinsight.com
Arthur J. Gallagher & Co. (AJG)
Arthur J. Gallagher & Co. (AJG)