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BRO Balance Sheet

Click line-items for a historical chart and %
ASSETS
Cash and cash equivalents 250.02M
Restricted cash and investments 252.87M
Short-term investments 10.97M
Premiums, commissions and fees receivable 404.47M
Deferred income taxes 12.38M
Other current assets 33.65M
Total current assets 964.36M
Fixed assets, net 74.58M
Goodwill 2.01B
Amortizable intangible assets, net 601.57M
Other assets 27.29M
Total assets 3.67B
LIABILITIES AND SHAREHOLDERS' EQUITY
Premiums payable to insurance companies 532.24M
Premium deposits and credits due customers 91.4M
Accounts payable 62.42M
Accrued expenses and other liabilities 106.44M
Current portion of long-term debt 0
Total current liabilities 792.49M
Long-term debt 480M
Deferred income taxes, net 285.51M
Other liabilities 63.42M
Shareholders' Equity:
Common stock, par value $0.10 per share; authorized 280,000 shares; issued and outstanding 142,924 at 2011 and 142,795 at 2010 14.54M
Additional paid-in capital 379.81M
Retained earnings 1.66B
Accumulated other comprehensive income, net of related income tax effect of $3 at 2011 and $4 at 2010
Total shareholders' equity 2.05B
Total liabilities and shareholders' equity 3.67B