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Fiduciary assets
(includes fiduciary cash...
$33,873,000K
(6.62%↑ Y/Y)
Accounts receivable, net
$5,960,000K
(31.85%↑ Y/Y)
Cash and cash
equivalents
$1,413,000K
(-91.53%↓ Y/Y)
Other current assets
$773,000K
(68.85%↑ Y/Y)
Total current assets
$42,019,000K
(-21.37%↓ Y/Y)
Goodwill
$22,958,000K
(80.56%↑ Y/Y)
Amortizable intangible
assets - net
$10,366,000K
(128.72%↑ Y/Y)
Other noncurrent
assets
$1,568,000K
(4.89%↑ Y/Y)
Fixed assets - net
$762,000K
(17.72%↑ Y/Y)
Right-of-use assets
$585,000K
(55.05%↑ Y/Y)
Deferred income taxes
$43,000K
(-95.17%↓ Y/Y)
Total assets
$78,301,000K
(5.68%↑ Y/Y)
Total liabilities and
stockholders' equity
$78,301,000K
(5.68%↑ Y/Y)
Total liabilities
$54,499,000K
(5.33%↑ Y/Y)
Total stockholders'
equity
$23,802,000K
(6.48%↑ Y/Y)
Total current
liabilities
$39,529,000K
(6.73%↑ Y/Y)
Corporate related
borrowings - noncurrent
$12,077,000K
(-2.76%↓ Y/Y)
Other noncurrent
liabilities (includes tax...
$2,217,000K
(17.08%↑ Y/Y)
Lease liabilities -
noncurrent
$499,000K
(52.93%↑ Y/Y)
Deferred revenue -
noncurrent
$177,000K
(166.97%↑ Y/Y)
Stockholders' equity
attributable to controlling...
$23,775,000K
(6.52%↑ Y/Y)
Stockholders' equity
attributable to...
$27,000K
(-19.64%↓ Y/Y)
Accumulated other
comprehensive loss
-$566,000K
(39.40%↑ Y/Y)
Fiduciary liabilities
$33,873,000K
(6.62%↑ Y/Y)
Accrued compensation
and other current...
$4,051,000K
(2.05%↑ Y/Y)
Deferred revenue -
current
$809,000K
(28.56%↑ Y/Y)
Corporate related
borrowings - current
$640,000K
(24.27%↑ Y/Y)
Premium financing debt
$156,000K
(2.09%↑ Y/Y)
Capital in excess of par
value
$17,638,000K
(0.93%↑ Y/Y)
Retained earnings
$6,446,000K
(16.71%↑ Y/Y)
Common stock - issued
and outstanding 257...
$257,000K
Back
Back
Balance Sheet
Arthur J. Gallagher & Co. (AJG)
Arthur J. Gallagher & Co. (AJG)
source: myfinsight.com