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BRO Balance Sheet

Click line-items for a historical chart and %
ASSETS
Cash and cash equivalents 309.11M
Restricted cash and investments 300.35M
Short-term investments 12.3M
Premiums, commissions and fees receivable 433.11M
Deferred income taxes 16.31M
Other current assets 50.92M
Total current assets 1.46B
Fixed assets, net 86.37M
Goodwill 2.51B
Amortizable intangible assets, net 828.96M
Other assets 27.43M
Total assets 4.93B
LIABILITIES AND SHAREHOLDERS' EQUITY
Premiums payable to insurance companies 634.8M
Premium deposits and credits due customers 98.53M
Accounts payable 55.86M
Accrued expenses and other liabilities 137.7M
Current portion of long-term debt 6.61M
Total current liabilities 1.27B
Long-term debt 1.17B
Deferred income taxes, net 337.52M
Other liabilities 72.7M
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 386.23M
Retained earnings 1.71B
Accumulated other comprehensive income, net of related income tax effect of $3 at 2011 and $4 at 2010
Total shareholders' equity 2.08B
Total liabilities and shareholders' equity 4.93B