Financial: Real Estate

Jones Lang LaSalle Inc. (JLL: NYSE)

$94.27 -0.22 | -0.23%
05/23/13 - 04:01 PM ET
Company Balance Sheet
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Assets
Cash and Equivalents 152.16M 184.45M 251.90M 69.26M
Receivables 1.24B 1.01B 797.86M 743.98M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 69.65M 12.52M 21.15M 8.20M
Total Current Assets 1.52B 1.30B 1.19B 939.92M
Property, Plant & Equipment, Gross 609.22M 577.79M 532.10M 503.96M
Accumulated Depreciation & Depletion 339.88M 336.38M 333.42M 290.25M
Property, Plant & Equipment, Net 269.34M 241.42M 198.68M 213.71M
Intangibles 45.93M 52.59M 29.02M 36.79M
Other Non-Current Assets 469.05M 399.94M 333.58M 325.16M
Total Non-Current Assets 2.84B 2.63B 2.16B 2.16B
Liabilities & Shareholder Equity
Total Assets 4.35B 3.93B 3.35B 3.10B
Accounts Payable 497.82M 436.04M 400.68M 347.65M
Short Term Debt 32.23M 65.09M 28.70M 23.40M
Other Current Liabilities 359.94M 126.80M 263.00M 204.68M
Total Current Liabilities 1.66B 1.35B 1.30B 1.10B
Long Term Debt 444.00M 463.00M 197.50M 175.00M
Deferred Income Taxes 3.11M 7.65M 15.45M 3.21M
Other Non-Current Liabilities 283.17M 418.99M 268.66M 441.01M
Minority Interest 793.00K 1.23M 537.00K 437.00K
Total Non-Current Liabilities 738.34M 892.89M 484.62M 622.91M
Total Liabilities 2.40B 2.24B 1.78B 1.72B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.95B 1.69B 1.57B 1.38B
Common Par 441.00K 435.00K 427.00K 418.00K
Additional Paid In Capital 932.26M 904.97M 883.05M 854.23M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 1.02B 827.30M 676.40M 531.46M
Treasury Stock -7.59M -7.81M -6.26M -5.20M
Other Equity Adjustments 8.95M -33.76M 15.32M -1.98M
Total Capitalization 2.40B 2.15B 1.77B 1.55B
Total Equity 1.95B 1.69B 1.57B 1.38B
Total Liabilities & Stock Equity 4.35B 3.93B 3.35B 3.10B
Total Common Shares Outstanding 44.05M 43.47M 42.66M 41.84M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 43.85M 43.17M 42.30M 38.54M
Diluted Weighted Shares Outstanding 44.80M 44.37M 44.08M 38.54M
Number of Employees 48000 45500 40300 36600
Number of Part-Time Employees 0 0 0 0

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