BRO Balance Sheet

Click line-items for a historical chart and %
ASSETS
Cash and cash equivalents 340.21M
Restricted cash and investments 186.77M
Short-term investments 7.23M
Premiums, commissions and fees receivable 303.88M
Deferred income taxes 16.04M
Other current assets 27.49M
Total current assets 881.61M
Fixed assets, net 73.07M
Goodwill 1.71B
Amortizable intangible assets, net 550.69M
Other assets 15.71M
Total assets 3.23B
LIABILITIES AND SHAREHOLDERS' EQUITY
Premiums payable to insurance companies 443.29M
Premium deposits and credits due customers 25.34M
Accounts payable 63.3M
Accrued expenses and other liabilities 85.29M
Current portion of long-term debt 93K
Total current liabilities 617.31M
Long-term debt 450M
Deferred income taxes, net 244.88M
Other liabilities 58.91M
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 14.4M
Additional paid-in capital 340.61M
Retained earnings 1.5B
Accumulated other comprehensive income, net of related income tax effect of $3 at 2011 and $4 at 2010
Total shareholders' equity 1.86B
Total liabilities and shareholders' equity 3.23B

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