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CB Richard Ellis Group, Inc. (CBG)

On Nov 9: 11.14   0.00 (0.00%)

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View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 30-Jun-09 31-Mar-09 31-Dec-08 30-Sep-08 Assets Current Assets Cash And Cash Equivalents 352,696   457,588   195,145   474,519   Short Term Investments -   -   237   -   Net Receivables 1,027,504   1,182,530   1,227,903   1,303,192   Inventory 20,529   38,966   40,434   201,938   Other Current Assets 157,081   225,010   451,814   191,082   Total Current Assets 1,557,810   1,904,094   1,915,533   2,170,731   Long Term Investments 196,178   331,220   710,499   733,311   Property Plant and Equipment 915,252   733,676   366,066   392,618   Goodwill 1,279,439   1,243,946   1,251,823   2,316,717   Intangible Assets 318,337   309,806   311,447   404,506   Accumulated Amortization -   -   -   -   Other Assets 108,368   99,547   122,438   118,938   Deferred Long Term Asset Charges 43,594   35,192   48,608   274,945   Total Assets 4,418,978   4,657,481   4,726,414   6,411,766   Liabilities Current Liabilities Accounts Payable 713,331   816,347   946,285   1,025,312   Short/Current Long Term Debt 503,668   1,166,404   633,099   1,121,275   Other Current Liabilities 25,276   52,963   293,461   88,825   Total Current Liabilities 1,242,275   2,035,714   1,872,845   2,235,412   Long Term Debt 2,480,067   2,138,124   2,287,001   2,310,876   Other Liabilities 210,316   205,240   215,385   276,181   Deferred Long Term Liability Charges -   -   5,460   252,124   Minority Interest 212,854   214,394   231,037   283,073   Negative Goodwill -   -   -   -   Total Liabilities 4,145,512   4,593,472   4,611,728   5,357,666   Stockholders' Equity Misc Stocks Options Warrants -   -   -   -   Redeemable Preferred Stock -   -   -   -   Preferred Stock -   -   -   -   Common Stock 2,846   2,648   2,623   2,048   Retained Earnings (91,675) (85,038) (48,349) 1,040,920   Treasury Stock -   -   -   -   Capital Surplus 450,493   293,235   285,825   68,881   Other Stockholder Equity (88,198) (146,836) (125,413) (57,749) Total Stockholder Equity 273,466   64,009   114,686   1,054,100   Net Tangible Assets ($1,324,310) ($1,489,743) ($1,448,584) ($1,667,123)

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