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Property and equipment,
gross
$3,186M
Other current assets
$552M
Income taxes
receivable
$175M
Prepaid expenses
$372M
Contract assets
$462M
Warehouse receivables
$1,630M
Receivables, less allowance
for doubtful...
$8,284M
Restricted cash
$150M
Cash and cash
equivalents
$1,864M
Other assets
$1,832M
Deferred tax assets, net
$697M
Non-current income taxes
receivable
$106M
Real estate under
development
$646M
Non-current contract assets
$103M
Investments in
unconsolidated subsidiaries...
$870M
Operating lease assets
$2,062M
Other intangible
assets, net of...
$2,972M
Goodwill
$7,051M
Property and equipment,
net of accumulated...
$1,049M
Total current assets
$13,489M
Accumulated depreciation
and amortization
$2,137M
Total assets
$30,877M
Total liabilities and
equity
$30,877M
Total equity
$9,193M
Redeemable
non-controlling interests in...
$433M
Total liabilities
$21,251M
Non-controlling interests
$315M
Total cbre group, inc.
stockholders equity
$8,878M
Other liabilities
$1,339M
Deferred tax
liabilities, net
$238M
Non-current tax liabilities
$183M
Non-current operating lease
liabilities
$2,121M
Long-term debt, net of
current maturities
$5,050M
Total current
liabilities
$12,320M
Accumulated other
comprehensive loss
-$1,041M
Accumulated earnings
$9,916M
Other current
liabilities
$447M
Current maturities of
long-term debt
$71M
Other short-term
borrowings
$856M
Warehouse lines of credit
(which fund loans that...
$1,609M
Income taxes payable
$258M
Contract liabilities
$448M
Operating lease
liabilities
$284M
Accrued bonus and profit
sharing
$1,879M
Compensation and employee
benefits payable
$1,630M
Accounts payable and
accrued expenses
$4,838M
Classa common stock
0.01 par value...
$3M
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Balance Sheet
source: myfinsight.com
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CBRE GROUP, INC. (CBRE)
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CBRE GROUP, INC. (CBRE)