$CBRE
CBRE GROUP, INC.

2016 Q4 Form 10-K Financial Statement

#000119312517064772 Filed on March 01, 2017

View on sec.gov

Income Statement

Concept 2016 Q4 2016 Q2 2016 Q1
Revenue $3.824B $3.208B $2.847B
YoY Change 3.34% 34.18% 38.7%
Cost Of Revenue $6.900B $27.18M $12.40M
YoY Change 172.69% -98.17% -99.04%
Gross Profit $1.221B $3.180B $2.834B
YoY Change 4.39% 252.38% 272.09%
Gross Profit Margin 31.93% 99.15% 99.56%
Selling, General & Admin $770.0M $680.4M $643.4M
YoY Change -10.96% 11.5% 20.99%
% of Gross Profit 63.06% 21.39% 22.7%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $96.90M $90.30M $87.00M
YoY Change -1.72% 27.72% 24.64%
% of Gross Profit 7.94% 2.84% 3.07%
Operating Expenses $866.9M $680.4M $643.4M
YoY Change -10.02% 11.52% 20.98%
Operating Profit $352.8M $182.6M $107.6M
YoY Change 70.46% -20.18% -32.81%
Interest Expense $47.20M $36.99M $34.79M
YoY Change -47.03% 41.42% 32.72%
% of Operating Profit 13.38% 20.26% 32.34%
Other Income/Expense, Net -$3.800M $3.882M $3.215M
YoY Change -445.45% -463.14% 195.77%
Pretax Income $397.6M $187.5M $134.8M
YoY Change 33.78% -10.56% -10.18%
Income Tax $131.3M $64.04M $50.13M
% Of Pretax Income 33.02% 34.16% 37.19%
Net Earnings $264.0M $121.7M $82.17M
YoY Change 46.62% -2.69% -11.59%
Net Earnings / Revenue 6.9% 3.79% 2.89%
Basic Earnings Per Share $0.78 $0.36 $0.25
Diluted Earnings Per Share $0.78 $0.36 $0.24
COMMON SHARES
Basic Shares Outstanding 336.8M shares 335.1M shares 334.0M
Diluted Shares Outstanding 338.8M shares 338.1M shares 337.5M

Balance Sheet

Concept 2016 Q4 2016 Q2 2016 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $763.0M $432.0M $489.0M
YoY Change 41.3% 6.4% 10.14%
Cash & Equivalents $762.6M $431.8M $489.2M
Short-Term Investments
Other Short-Term Assets $179.7M $230.8M $212.7M
YoY Change -18.69% 121.52% 106.07%
Inventory
Prepaid Expenses $184.1M $199.3M $178.9M
Receivables $2.606B $2.373B $2.345B
Other Receivables $1.321B $941.0M $798.0M
Total Short-Term Assets $5.122B $4.246B $4.087B
YoY Change -3.45% 27.02% 13.72%
LONG-TERM ASSETS
Property, Plant & Equipment $560.8M $533.6M $528.4M
YoY Change 5.84% 10.24% 10.13%
Goodwill $2.981B $3.061B $3.134B
YoY Change -3.39% 32.29% 38.24%
Intangibles $1.411B $1.396B $1.416B
YoY Change -2.72% 73.21% 79.51%
Long-Term Investments $232.2M $226.7M $220.5M
YoY Change 6.56% -19.31% -16.78%
Other Assets $366.4M $351.2M $321.6M
YoY Change 24.95% 77.73% 70.89%
Total Long-Term Assets $5.657B $5.676B $5.748B
YoY Change -0.97% 37.87% 42.57%
TOTAL ASSETS
Total Short-Term Assets $5.122B $4.246B $4.087B
Total Long-Term Assets $5.657B $5.676B $5.748B
Total Assets $10.78B $9.923B $9.835B
YoY Change -2.16% 33.01% 28.97%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.446B $1.382B $1.351B
YoY Change -2.56% 80.65% 92.45%
Accrued Expenses $1.663B $1.231B $1.201B
YoY Change 5.79% 23.22% 20.95%
Deferred Revenue
YoY Change
Short-Term Debt $1.255B $995.3M $994.4M
YoY Change -28.34% 33.69% -15.44%
Long-Term Debt Due $11.00K $42.55M $40.06M
YoY Change -99.97% 206.22% 161.91%
Total Short-Term Liabilities $4.525B $3.743B $3.696B
YoY Change -9.39% 44.24% 24.33%
LONG-TERM LIABILITIES
Long-Term Debt $2.548B $2.625B $2.635B
YoY Change -3.67% 53.4% 53.71%
Other Long-Term Liabilities $524.0M $476.5M $460.6M
YoY Change 21.7% 48.72% 41.41%
Total Long-Term Liabilities $3.072B $3.101B $3.096B
YoY Change -0.11% 52.66% 51.74%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.525B $3.743B $3.696B
Total Long-Term Liabilities $3.072B $3.101B $3.096B
Total Liabilities $7.722B $7.019B $6.968B
YoY Change -6.5% 41.6% 30.97%
SHAREHOLDERS EQUITY
Retained Earnings $2.657B $2.292B $2.170B
YoY Change 27.23% 30.3% 32.82%
Common Stock $1.149B $1.135B $1.119B
YoY Change 3.47% 5.97% 5.94%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $3.014B $2.855B $2.818B
YoY Change
Total Liabilities & Shareholders Equity $10.78B $9.923B $9.835B
YoY Change -2.16% 33.01% 28.97%

Cashflow Statement

Concept 2016 Q4 2016 Q2 2016 Q1
OPERATING ACTIVITIES
Net Income $264.0M $121.7M $82.17M
YoY Change 46.62% -2.69% -11.59%
Depreciation, Depletion And Amortization $96.90M $90.30M $87.00M
YoY Change -1.72% 27.72% 24.64%
Cash From Operating Activities $670.2M $118.6M -$328.6M
YoY Change 31.54% -13.87% 82.66%
INVESTING ACTIVITIES
Capital Expenditures -$56.80M -$45.60M $33.47M
YoY Change 4.8% 43.4% 79.67%
Acquisitions $21.90M
YoY Change -70.81%
Other Investing Activities -$54.00M $4.700M $2.303M
YoY Change -180.48% -114.6% 638.14%
Cash From Investing Activities -$110.9M -$40.80M $1.300M
YoY Change -959.69% -36.25% -101.22%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -219.9M -130.8M 272.3M
YoY Change -47.73% 8.91% -550.57%
NET CHANGE
Cash From Operating Activities 670.2M 118.6M -328.6M
Cash From Investing Activities -110.9M -40.80M 1.300M
Cash From Financing Activities -219.9M -130.8M 272.3M
Net Change In Cash 339.4M -53.00M -55.00M
YoY Change 233.73% 14.22% -67.12%
FREE CASH FLOW
Cash From Operating Activities $670.2M $118.6M -$328.6M
Capital Expenditures -$56.80M -$45.60M $33.47M
Free Cash Flow $727.0M $164.2M -$362.1M
YoY Change 28.97% -3.13% 82.38%

Facts In Submission

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44300000
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CY2016 dei Entity Voluntary Filers
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2390506000
CY2015Q2 us-gaap Net Income Loss
NetIncomeLoss
125029000
CY2015Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
228755000
CY2015Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
336154524 shares
CY2015Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
331999935 shares
CY2016Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.25
CY2016Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.24
CY2016Q1 us-gaap Revenues
Revenues
2846734000
CY2016Q1 us-gaap Net Income Loss
NetIncomeLoss
82167000
CY2016Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
107580000
CY2016Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
337506232 shares
CY2016Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
333992935 shares
CY2016Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.36
CY2016Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.36
CY2016Q2 us-gaap Revenues
Revenues
3207537000
CY2016Q2 us-gaap Net Income Loss
NetIncomeLoss
121668000
CY2016Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
182594000
CY2016Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
338080641 shares
CY2016Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
335076746 shares
CY2015Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.45
CY2015Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.44
CY2015Q3 us-gaap Revenues
Revenues
2712559000
CY2015Q3 us-gaap Net Income Loss
NetIncomeLoss
149123000
CY2015Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
240101000
CY2015Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
336561877 shares
CY2015Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
332684487 shares
CY2016Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.31
CY2016Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.31
CY2016Q3 us-gaap Revenues
Revenues
3193487000
CY2016Q3 us-gaap Net Income Loss
NetIncomeLoss
104163000
CY2016Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
172492000
CY2016Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
338488975 shares
CY2016Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
335770122 shares
CY2015Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.54
CY2015Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.53
CY2015Q4 us-gaap Revenues
Revenues
3700242000
CY2015Q4 us-gaap Net Income Loss
NetIncomeLoss
180043000
CY2015Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
206983000
CY2015Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
337223824 shares
CY2015Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
333783269 shares
CY2016Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.78
CY2016Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.78
CY2016Q4 us-gaap Revenues
Revenues
3823831000
CY2016Q4 us-gaap Net Income Loss
NetIncomeLoss
263975000
CY2016Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
352821000
CY2016Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
338839469 shares
CY2016Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
336843925 shares

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