Below are the financial statements of Arthur J. Gallagher & Co., including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
All figures in billions of USD | 2024 | 2023 |
---|---|---|
Cash and cash equivalents | 14.99a | 0.97a |
Fiduciary assets | 24.71a | 26.91a |
Accounts receivable, net | 3.9a | 3.79a |
Other current assets | 0.52a | 0.45a |
Total current assets | 44.11a | 32.12a |
Fixed assets - net | 0.65a | 0.73a |
Deferred income taxes | 0.96a | 1.13a |
Other noncurrent assets | 1.35a | 1.13a |
Right-of-use assets | 0.38a | 0.4a |
Goodwill - net | 12.27a | 11.48a |
Amortizable intangible assets - net | 4.53a | 4.63a |
Total assets | 64.26a | 51.62a |
Fiduciary liabilities | 24.71a | 26.91a |
Accrued compensation and other current liabilities | 3.59a | 2.55a |
Deferred revenue - current | 0.54a | 0.64a |
Premium financing debt | 0.23a | 0.29a |
Corporate related borrowings - current | 0.2a | 0.67a |
Total current liabilities | 29.26a | 31.06a |
Corporate related borrowings - noncurrent | 12.73a | 7.01a |
Deferred revenue - noncurrent | 0.07a | 0.06a |
Lease liabilities - noncurrent | 0.33a | 0.35a |
Other noncurrent liabilities | 1.69a | 2.32a |
Total liabilities | 44.08a | 40.8a |
Stockholders' equity | — | — |
Common stock | 0.25a | 0.22a |
Capital in excess of par value | 16.07a | 7.3a |
Retained earnings | 4.99a | 4.05a |
Accumulated other comprehensive loss | -1.15a | -0.79a |
Stockholders' equity attributable to controlling interests | 20.15a | 10.78a |
Stockholders' equity attributable to noncontrolling interests | 0.03a | 0.04a |
Total stockholders' equity | 20.18a | 10.82a |
Total liabilities and stockholders' equity | 64.26a | 51.62a |
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