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Saturday, July 11, 2009, 8:47PM ET - U.S. Markets Closed. Dow  0.45% Nasdaq  0.20%

CB Richard Ellis Group, Inc. (CBG)

On Jul 10: 8.09   0.00 (0.00%)

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View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 31-Mar-09 31-Dec-08 30-Sep-08 30-Jun-08 Assets Current Assets Cash And Cash Equivalents 457,588   195,145   474,519   274,992   Short Term Investments -   237   -   -   Net Receivables 1,182,530   1,227,903   1,303,192   1,364,014   Inventory 38,966   40,434   201,938   389,961   Other Current Assets 225,010   451,814   191,082   190,002   Total Current Assets 1,904,094   1,915,533   2,170,731   2,218,969   Long Term Investments 331,220   710,499   733,311   664,452   Property Plant and Equipment 733,676   366,066   392,618   384,140   Goodwill 1,243,946   1,251,823   2,316,717   2,351,646   Intangible Assets 309,806   311,447   404,506   401,770   Accumulated Amortization -   -   -   -   Other Assets 99,547   122,438   118,938   133,174   Deferred Long Term Asset Charges 35,192   48,608   274,945   285,354   Total Assets 4,657,481   4,726,414   6,411,766   6,439,505   Liabilities Current Liabilities Accounts Payable 816,347   946,285   1,025,312   1,299,623   Short/Current Long Term Debt 1,166,404   633,099   1,121,275   758,639   Other Current Liabilities 52,963   293,461   88,825   222,723   Total Current Liabilities 2,035,714   1,872,845   2,235,412   2,280,985   Long Term Debt 2,138,124   2,287,001   2,310,876   2,277,307   Other Liabilities 205,240   215,385   276,181   548,178   Deferred Long Term Liability Charges -   5,460   252,124   -   Minority Interest 214,394   231,037   283,073   266,467   Negative Goodwill -   -   -   -   Total Liabilities 4,593,472   4,611,728   5,357,666   5,372,937   Stockholders' Equity Misc Stocks Options Warrants -   -   -   -   Redeemable Preferred Stock -   -   -   -   Preferred Stock -   -   -   -   Common Stock 2,648   2,623   2,048   2,023   Retained Earnings (85,038) (48,349) 1,040,920   1,000,547   Treasury Stock -   -   -   -   Capital Surplus 293,235   285,825   68,881   60,791   Other Stockholder Equity (146,836) (125,413) (57,749) 3,207   Total Stockholder Equity 64,009   114,686   1,054,100   1,066,568   Net Tangible Assets ($1,489,743) ($1,448,584) ($1,667,123) ($1,686,848)

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