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Arthur J Gallagher & Co. (AJG)

-NYSE

44.42 Down 0.94(2.07%) 10:28AM EDT - Nasdaq Real Time Price

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Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingMar 30, 2013Dec 30, 2012Sep 29, 2012Jun 29, 2012
Assets
Current Assets
Cash And Cash Equivalents1,023,100  1,153,700  1,110,700  1,106,300  
Short Term Investments -   -   -   -  
Net Receivables1,050,600  1,096,100  1,031,700  1,367,600  
Inventory -   -   -   -  
Other Current Assets -   -   -   -  
Total Current Assets -   -   -   -  
Long Term Investments -   -   -   -  
Property Plant and Equipment108,500  105,400  101,000  100,900  
Goodwill1,468,300  1,472,700  1,373,900  1,285,900  
Intangible Assets768,800  809,600  722,700  644,900  
Accumulated Amortization -   -   -   -  
Other Assets547,300  463,000  428,400  390,300  
Deferred Long Term Asset Charges258,500  251,800  240,900  237,700  
Total Assets 5,225,100   5,352,300   5,009,300   5,133,600  
Liabilities
Current Liabilities
Accounts Payable2,071,700  2,126,400  1,988,700  2,282,400  
Short/Current Long Term Debt50,000  129,000   -  48,000  
Other Current Liabilities -   -   -   -  
Total Current Liabilities -   -   -   -  
Long Term Debt2,453,300  2,544,700  2,428,600  2,713,200  
Other Liabilities713,700  713,300  659,400  655,300  
Deferred Long Term Liability Charges -   -   -   -  
Minority Interest -   -   -   -  
Negative Goodwill -   -   -   -  
Total Liabilities 3,560,400   3,693,700   3,373,100   3,660,700  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -   -  
Redeemable Preferred Stock -   -   -   -  
Preferred Stock -   -   -   -  
Common Stock126,800  125,600  124,400  121,000  
Retained Earnings506,400  510,400  519,700  500,700  
Treasury Stock -   -   -   -  
Capital Surplus1,086,500  1,055,400  1,017,900  899,300  
Other Stockholder Equity(55,000)(32,800)(25,800)(48,100)
Total Stockholder Equity 1,664,700   1,658,600   1,636,200   1,472,900  
Net Tangible Assets (572,400) (623,700) (460,400) (457,900)

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