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BRO Balance Sheet

Click line-items for a historical chart and %
ASSETS
Cash and cash equivalents 382.09M
Restricted cash and investments 275.85M
Short-term investments 11.45M
Premiums, commissions and fees receivable 392.31M
Deferred income taxes 19.38M
Other current assets 35.7M
Total current assets 1.49B
Fixed assets, net 88.18M
Goodwill 2.51B
Amortizable intangible assets, net 805.7M
Other assets 33.48M
Total assets 4.95B
LIABILITIES AND SHAREHOLDERS' EQUITY
Premiums payable to insurance companies 535.27M
Premium deposits and credits due customers 99.49M
Accounts payable 47.65M
Accrued expenses and other liabilities 172.74M
Current portion of long-term debt 38.75M
Total current liabilities 1.26B
Long-term debt 1.16B
Deferred income taxes, net 345.56M
Other liabilities 72.19M
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 14.59M
Additional paid-in capital 398.65M
Retained earnings 1.76B
Accumulated other comprehensive income, net of related income tax effect of $3 at 2011 and $4 at 2010 -9K
Total shareholders' equity 2.11B
Total liabilities and shareholders' equity 4.95B