$CBRE
CBRE GROUP, INC.

2011 Q4 Form 10-K Financial Statement

#000119312513087299 Filed on March 01, 2013

View on sec.gov

Income Statement

Concept 2011 Q4 2011 Q3 2011 Q2
Revenue $1.764B $1.534B $1.422B
YoY Change 6.8% 21.19% 21.36%
Cost Of Revenue $1.009B $894.6M $839.8M
YoY Change 8.38% 21.65% 23.74%
Gross Profit $754.7M $639.9M $582.4M
YoY Change 4.76% 20.55% 18.09%
Gross Profit Margin 42.79% 41.7% 40.95%
Selling, General & Admin $603.6M $469.1M $432.9M
YoY Change 15.61% 25.16% 16.37%
% of Gross Profit 79.98% 73.31% 74.33%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $36.50M $31.30M $25.60M
YoY Change 24.57% 22.27% -7.91%
% of Gross Profit 4.84% 4.89% 4.4%
Operating Expenses $639.5M $500.5M $458.3M
YoY Change 16.06% 25.0% 14.66%
Operating Profit $116.6M $143.0M $130.2M
YoY Change -31.19% 9.67% 39.23%
Interest Expense $25.00M $39.08M $34.22M
YoY Change -203.73% -187.62% -204.0%
% of Operating Profit 21.45% 27.33% 26.28%
Other Income/Expense, Net $8.500M -$5.809M
YoY Change -146.96%
Pretax Income $150.0M $107.3M $114.9M
YoY Change 14.77% 24.77% 78.69%
Income Tax $72.10M $47.29M $46.34M
% Of Pretax Income 48.07% 44.07% 40.33%
Net Earnings $79.76M $63.81M $61.22M
YoY Change -16.13% 11.94% 11.72%
Net Earnings / Revenue 4.52% 4.16% 4.3%
Basic Earnings Per Share $0.25 $0.20 $0.19
Diluted Earnings Per Share $0.25 $0.20 $0.19
COMMON SHARES
Basic Shares Outstanding 320.6M shares 318.9M shares 317.7M shares
Diluted Shares Outstanding 324.1M shares 323.7M shares 324.1M shares

Balance Sheet

Concept 2011 Q4 2011 Q3 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.247B $779.0M $752.0M
YoY Change 144.51% 1.3% 1.08%
Cash & Equivalents $1.093B $662.6M $752.1M
Short-Term Investments $154.0M $117.0M
Other Short-Term Assets $42.39M $749.0M $314.0M
YoY Change -87.0% 183.71% 19.39%
Inventory
Prepaid Expenses $111.9M
Receivables $1.135B $998.0M $969.0M
Other Receivables $720.0M $699.0M $344.0M
Total Short-Term Assets $3.550B $3.226B $2.379B
YoY Change 57.01% 48.12% 15.88%
LONG-TERM ASSETS
Property, Plant & Equipment $295.5M $250.0M $217.0M
YoY Change 57.17% 62.34% 41.83%
Goodwill $1.828B
YoY Change 38.12%
Intangibles $794.3M
YoY Change
Long-Term Investments $201.0M $181.0M $179.0M
YoY Change 17.54% 10.37% 19.33%
Other Assets $141.8M $662.0M $767.0M
YoY Change -83.22% -28.89% -21.33%
Total Long-Term Assets $3.669B $3.189B $2.904B
YoY Change 28.25% 10.08% 0.9%
TOTAL ASSETS
Total Short-Term Assets $3.550B $3.226B $2.379B
Total Long-Term Assets $3.669B $3.189B $2.904B
Total Assets $7.219B $6.415B $5.283B
YoY Change 40.94% 26.4% 7.14%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $574.0M $496.0M $442.0M
YoY Change 28.99% 22.17% 21.1%
Accrued Expenses $943.0M $660.0M $562.0M
YoY Change 17.58% 13.79% 33.49%
Deferred Revenue
YoY Change
Short-Term Debt $758.2M $884.0M $567.0M
YoY Change 21.12% 78.59% 14.78%
Long-Term Debt Due $67.84M $46.00M $42.00M
YoY Change 78.52% -57.41% -52.27%
Total Short-Term Liabilities $2.681B $2.228B $1.631B
YoY Change 36.98% 38.39% 16.92%
LONG-TERM LIABILITIES
Long-Term Debt $2.405B $2.466B $2.134B
YoY Change 29.85% 9.21% -13.67%
Other Long-Term Liabilities $220.4M $334.0M $278.0M
YoY Change -10.77% 33.6% 13.93%
Total Long-Term Liabilities $2.625B $2.800B $2.412B
YoY Change 25.07% 11.64% -11.19%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.681B $2.228B $1.631B
Total Long-Term Liabilities $2.625B $2.800B $2.412B
Total Liabilities $5.802B $5.333B $4.200B
YoY Change 37.72% 23.97% -2.08%
SHAREHOLDERS EQUITY
Retained Earnings $424.5M
YoY Change
Common Stock $885.4M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.151B $1.082B $1.083B
YoY Change
Total Liabilities & Shareholders Equity $7.219B $6.415B $5.283B
YoY Change 40.94% 26.4% 7.14%

Cashflow Statement

Concept 2011 Q4 2011 Q3 2011 Q2
OPERATING ACTIVITIES
Net Income $79.76M $63.81M $61.22M
YoY Change -16.13% 11.94% 11.72%
Depreciation, Depletion And Amortization $36.50M $31.30M $25.60M
YoY Change 24.57% 22.27% -7.91%
Cash From Operating Activities $257.1M $260.5M -$42.50M
YoY Change -11.86% 16.35% -145.26%
INVESTING ACTIVITIES
Capital Expenditures -$52.60M -$48.30M -$33.50M
YoY Change 3.95% 351.4% 679.07%
Acquisitions
YoY Change
Other Investing Activities $118.8M -$546.0M $16.00M
YoY Change 1220.0% 3745.07% 21.21%
Cash From Investing Activities $66.20M -$594.2M -$17.60M
YoY Change -259.13% 2286.35% -300.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 111.8M 259.9M 378.8M
YoY Change -121.87% -241.33% -1185.39%
NET CHANGE
Cash From Operating Activities 257.1M 260.5M -42.50M
Cash From Investing Activities 66.20M -594.2M -17.60M
Cash From Financing Activities 111.8M 259.9M 378.8M
Net Change In Cash 435.1M -73.80M 318.7M
YoY Change -266.64% -588.74% 370.06%
FREE CASH FLOW
Cash From Operating Activities $257.1M $260.5M -$42.50M
Capital Expenditures -$52.60M -$48.30M -$33.50M
Free Cash Flow $309.7M $308.8M -$9.000M
YoY Change -9.52% 31.63% -109.16%

Facts In Submission

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<div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b>1. Nature of Operations</b></font></p> <!-- xbrl,body --> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1">&#xA0;</font></p> <p style="MARGIN-TOP: 0px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">CBRE Group, Inc., a Delaware corporation (which may be referred to in these financial statements as the &#x201C;company&#x201D;, &#x201C;we&#x201D;, &#x201C;us&#x201D; and &#x201C;our&#x201D;), was incorporated on February&#xA0;20, 2001. We are the world&#x2019;s largest commercial real estate services and investment firm, based on 2012 revenue, with leading full-service operations in major metropolitan areas throughout the world.&#xA0;We offer a full range of services to occupiers, owners, lenders and investors in office, retail, industrial, multifamily and other types of commercial real estate. As of December&#xA0;31, 2012, excluding independent affiliates, we operated in more than 300 offices worldwide,&#xA0;with approximately 37,000 employees providing commercial real estate services under the &#x201C;CBRE&#x201D; brand name, investment management services under the &#x201C;CBRE Global Investors&#x201D; brand name and development services under the &#x201C;Trammell Crow&#x201D; brand name. Our business is focused on several competencies, including commercial property and corporate facilities management, occupier and property/agency leasing, property sales, real estate investment management, valuation, commercial mortgage origination and servicing, capital markets (equity and debt) solutions, development services and proprietary research. We generate revenue from management fees on a contractual and per-project basis, and from commissions on transactions. Our contractual, fee-for-services businesses, which generally involve facilities management, property management, mortgage loan servicing and investment management, represented approximately 41% of our 2012 revenue.</font></p> </div>
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