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  • BROWN & BROWN INC Balance Sheet

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 230.82 M 295.53 M 333.59 M 333.20 M 338.75 M
    Net Receivables 244.52 M 240.68 M 282.44 M 257.93 M 172.40 M
    Total Inventories 0.00 0.00 0.00 0.00 0.00
    Progress Payments & Others 0.00 0.00 0.00 0.00 —
    Prepaid Expenses — — — — —
    Other Current Assets 47.70 M 51.17 M 32.18 M 28.64 M 28.82 M
    Current Assets Total 523.03 M 587.38 M 648.21 M 619.77 M 539.97 M
    Long Term Receivables — — — — —
    Investment in Unconsolidated Subsidiaries 0.00 0.00 0.00 — —
    Other Investments 0.00 355,000.00 15.83 M 8.42 M 9.33 M
    Property, Plant & Equipment Net 63.52 M 62.33 M 44.17 M 39.40 M 33.44 M
    Property, Plant & Equipment Gross 135.27 M 125.30 M 101.22 M 90.76 M 80.24 M
    Accumulated Depreciation 71.75 M 62.97 M 57.05 M 51.36 M 46.80 M
    Other Assets 1.53 B 1.31 B 1.10 B 941.07 M 666.78 M
    Deferred Charges 5.49 M 0.00 — — —
    Tangible Other Assets 14.03 M 20.94 M 19.16 M 14.13 M 12.93 M
    Intangible Other Assets 1.52 B 1.29 B 1.08 B 921.46 M 653.85 M
    Total Assets 2.12 B 1.96 B 1.81 B 1.61 B 1.25 B
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 6.16 M 11.52 M 18.08 M 55.63 M 16.14 M
    Accrued Payroll 24.35 M 60.88 M 58.64 M 50.79 M 37.91 M
    Income Taxes Payable — — — — —
    Dividends Payable — — — — —
    Other Current Liabilities 473.26 M 464.96 M 496.09 M 455.24 M 294.81 M
    Current Liabilities Total 522.64 M 556.12 M 590.67 M 582.82 M 365.11 M
    Long Term Debt 253.62 M 227.71 M 226.25 M 214.18 M 227.06 M
    Provision for Risks & Charges 0.00 0.00 0.00 0.00 0.00
    Deferred Taxes 90.14 M 65.74 M 49.72 M 35.49 M 24.86 M
    Deferred Income — — — — —
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 11.44 M 13.64 M 11.97 M 11.83 M 8.16 M
    Total Liabilities 877.84 M 863.20 M 878.61 M 844.32 M 625.19 M
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 1.24 B 1.10 B 929.34 M 764.34 M 624.32 M
    Common Stock 14.15 M 14.07 M 14.00 M 13.94 M 6.92 M
    Capital Surplus 250.17 M 231.89 M 210.54 M 193.31 M 187.28 M
    Revaluation Reserves — — — — —
    Other Appropriated Reserves — — — — —
    Unappropriated (Free) Reserves — — — — —
    Retained Earnings 977.41 M 851.49 M 695.66 M 552.65 M 425.66 M
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) 0.00 0.00 0.00 0.00 0.00
    Unrealized Gain (Loss) on Marketable Securities 13,000.00 13,000.00 9.14 M 4.45 M 4.47 M
    Treasury Stock 0.00 0.00 0.00 0.00 0.00
    Total Liabilities & Shareholders Equity 2.12 B 1.96 B 1.81 B 1.61 B 1.25 B
    Common Shares Outstanding 141.54 M 140.67 M 140.02 M 139.38 M 138.32 M