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BRO Balance Sheet

Click line-items for a historical chart and %
ASSETS
Cash and cash equivalents 202.95M
Restricted cash and investments 250.01M
Short-term investments 10.62M
Premiums, commissions and fees receivable 395.92M
Deferred income taxes 29.28M
Other current assets 39.26M
Total current assets 928.04M
Fixed assets, net 74.73M
Goodwill 2.01B
Amortizable intangible assets, net 618.89M
Other assets 21.68M
Total assets 3.65B
LIABILITIES AND SHAREHOLDERS' EQUITY
Premiums payable to insurance companies 534.36M
Premium deposits and credits due customers 80.96M
Accounts payable 34.16M
Accrued expenses and other liabilities 157.4M
Current portion of long-term debt 100M
Total current liabilities 906.88M
Long-term debt 380M
Deferred income taxes, net 291.7M
Other liabilities 63.79M
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 371.96M
Retained earnings 1.62B
Accumulated other comprehensive income, net of related income tax effect of $3 at 2011 and $4 at 2010
Total shareholders' equity 2.01B
Total liabilities and shareholders' equity 3.65B