GFI Group (GFIG) Balance Sheet

Click line-items for a historical chart and %

Assets
Cash and cash equivalents	128.89M
Cash segregated under federal and other regulations	145K
Deposits with clearing organizations
Commissions receivable, net of allowance for doubtful accounts of $1,615 and $1,591 at June 30, 2011 and December 31, 2010, respectively	79.44M
Receivables from brokers, dealers and clearing organizations	390.21M
Property, equipment and leasehold improvements, net of depreciation and amortization of $141,539 and $130,479 at June 30, 2011 and December 31, 2010, respectively	50.81M
Goodwill	134.43M
Intangible assets, net	25.69M
Other assets	193.1M
TOTAL ASSETS	1.14B
LIABILITIES
Accrued compensation	93.32M
Accounts payable and accrued expenses	38.35M
Payables to brokers, dealers and clearing organizations	355.17M
Payables to clearing services customers
Short-term borrowings, net	75M
Long-term obligations, net	240M
Other liabilities	76.96M
Total Liabilities	878.81M
Commitments and contingencies	0
STOCKHOLDERS' EQUITY
Preferred stock, $0.01 par value; 5,000,000 shares authorized, none outstanding at June 30, 2011 and December 31, 2010	0
Common stock, $0.01 par value; 400,000,000 shares authorized; 130,776,454 and 128,703,324 shares issued at June 30, 2011 and December 31, 2010, respectively	1.44M
Additional paid in capital	379.07M
Retained earnings	-41.56M
Treasury stock, 8,815,704 and 6,577,833 shares of common stock at cost, at June 30, 2011 and December 31, 2010, respectively	-73.37M
Accumulated other comprehensive income (loss)	-9.75M
Total Stockholders' Equity	255.83M
Non-controlling interests	2.12M
Total Equity	257.95M
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	1.14B

This is a StreetInsider.com Premium Only Page

More on GFIG

Data

Financials

Upcoming Events

News

GFIG Balance Sheet

Entities mentioned with GFIG

Free News Feed