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Other current assets
$886,000K
Accounts receivable, net
$5,175,000K
Fiduciary assets
(includes fiduciary cash...
$26,899,000K
Cash and cash
equivalents
$1,396,000K
Amortizable intangible
assets - net
$10,684,000K
Goodwill - net
$22,593,000K
Right-of-use assets
$598,000K
Other noncurrent
assets
$1,602,000K
Deferred income taxes
(includes tax credit...
$43,000K
Fixed assets - net
$789,000K
Total current assets
$34,356,000K
Total assets
$70,665,000K
Total liabilities and
stockholders' equity
$70,665,000K
Total stockholders'
equity
$23,347,000K
Total liabilities
$47,318,000K
Stockholders' equity
attributable to...
$26,000K
Stockholders' equity
attributable to controlling...
$23,321,000K
Other noncurrent
liabilities (includes tax...
$2,025,000K
Lease liabilities -
noncurrent
$515,000K
Deferred revenue -
noncurrent
$155,000K
Corporate related
borrowings - noncurrent
$12,104,000K
Total current
liabilities
$32,519,000K
Accumulated other
comprehensive loss
-$525,000K
Retained earnings
$5,806,000K
Capital in excess of par
value
$17,783,000K
Corporate related
borrowings - current
$640,000K
Premium financing debt
$226,000K
Deferred revenue -
current
$737,000K
Accrued compensation
and other current...
$4,017,000K
Fiduciary liabilities
$26,899,000K
Common stock -
authorized 400 shares...
$257,000K
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Balance Sheet
source: myfinsight.com
Arthur J. Gallagher & Co. (AJG)
Arthur J. Gallagher & Co. (AJG)