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Intangible assets, gross
(excluding goodwill)
$1,232,800K
Prepaid expense and
other assets, current
$631,200K
Contract with customer,
asset, net, current
$340,100K
Loans receivable,
gross, mortgage...
$751,200K
Accounts receivable,
reimbursed by client,...
$3,105,000K
Financing receivable,
after allowance for...
$450,000K
Accounts receivable,
after allowance for...
$2,302,800K
Cash and cash
equivalents
$599,100K
Other
$258,900K
Deferred compensation
plan assets
$723,600K
Deferred income tax
assets, net
$610,000K
Long-term receivables
$419,400K
Investments
$892,900K
Identified intangibles,
net of accumulated...
$666,700K
Goodwill, with indefinite
useful lives
$4,707,300K
Operating lease,
right-of-use asset
$712,300K
Property and equipment,
net of accumulated...
$630,600K
Total current assets
$8,179,400K
Identified intangibles,
with finite useful...
$566,100K
Total assets
$17,801,100K
Total liabilities and
equity
$17,801,100K
Total equity
$7,623,000K
Total liabilities
$10,178,100K
Long-term line of credit,
noncurrent, net of debt...
-$8,500K
Noncontrolling interest
$120,200K
Total company
shareholders' equity
$7,502,800K
Other
$426,500K
Operating lease,
liability, noncurrent
$774,400K
Deferred compensation
$737,200K
Deferred income tax
liabilities, net
$56,000K
Long-term debt, net of debt
issuance costs
$805,900K
Total current
liabilities
$7,386,600K
Accumulated other
comprehensive loss
-$572,500K
Shares held in trust
$13,800K
Treasury stock, value
$1,094,000K
Commercial paper
-$200K
Retained earnings
$7,114,000K
Additional paid-in capital
$2,068,600K
Other
$263,800K
Operating lease,
liability, current
$166,700K
Warehouse facilities
$759,100K
Short-term contract
liabilities and deferred...
$237,200K
Short term debt
$92,700K
Accrued compensation
and benefits
$1,929,600K
Accounts payable,
reimbursed by client,...
$2,539,600K
Accounts payable and
accrued liabilities
$1,398,100K
Common stock, .01 par
value per share
$500K
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Balance Sheet
source: myfinsight.com
JONES LANG LASALLE INC (JLL)
JONES LANG LASALLE INC (JLL)