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Fiduciary assets
(includes fiduciary cash...
$26,899,000K
(8.85%↑ Y/Y)
Accounts receivable, net
$5,175,000K
(32.83%↑ Y/Y)
Cash and cash
equivalents
$1,396,000K
(-90.69%↓ Y/Y)
Other current assets
$886,000K
(71.04%↑ Y/Y)
Total current assets
$34,356,000K
(-22.12%↓ Y/Y)
Goodwill - net
$22,593,000K
(84.13%↑ Y/Y)
Amortizable intangible
assets - net
$10,684,000K
(135.84%↑ Y/Y)
Other noncurrent
assets
$1,602,000K
(18.28%↑ Y/Y)
Fixed assets - net
$789,000K
(21.33%↑ Y/Y)
Right-of-use assets
$598,000K
(58.28%↑ Y/Y)
Deferred income taxes
(includes tax credit...
$43,000K
(-95.52%↓ Y/Y)
Total assets
$70,665,000K
(9.98%↑ Y/Y)
Total liabilities and
stockholders' equity
$70,665,000K
(9.98%↑ Y/Y)
Total liabilities
$47,318,000K
(7.36%↑ Y/Y)
Total stockholders'
equity
$23,347,000K
(15.70%↑ Y/Y)
Total current
liabilities
$32,519,000K
(11.14%↑ Y/Y)
Corporate related
borrowings - noncurrent
$12,104,000K
(-4.93%↓ Y/Y)
Other noncurrent
liabilities (includes tax...
$2,025,000K
(19.99%↑ Y/Y)
Lease liabilities -
noncurrent
$515,000K
(56.96%↑ Y/Y)
Deferred revenue -
noncurrent
$155,000K
(131.00%↑ Y/Y)
Stockholders' equity
attributable to controlling...
$23,321,000K
(15.72%↑ Y/Y)
Stockholders' equity
attributable to...
$26,000K
(-0.38%↓ Y/Y)
Accumulated other
comprehensive loss
-$525,000K
(54.39%↑ Y/Y)
Fiduciary liabilities
$26,899,000K
(8.85%↑ Y/Y)
Accrued compensation
and other current...
$4,017,000K
(12.01%↑ Y/Y)
Deferred revenue -
current
$737,000K
(37.19%↑ Y/Y)
Corporate related
borrowings - current
$640,000K
(220.00%↑ Y/Y)
Premium financing debt
$226,000K
(0.36%↑ Y/Y)
Capital in excess of par
value
$17,783,000K
(10.67%↑ Y/Y)
Retained earnings
$5,806,000K
(16.45%↑ Y/Y)
Common stock -
authorized 400 shares...
$257,000K
Back
Back
Balance Sheet
source: myfinsight.com
Arthur J. Gallagher & Co. (AJG)
Arthur J. Gallagher & Co. (AJG)