Arthur J. Gallagher (AJG) Balance Sheet

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Cash and cash equivalents	531.8M
Restricted cash	1.4B
Premiums and fees receivable	1.68B
Other current assets	601.1M
Total current assets	4.21B
Fixed assets - net	213.9M
Deferred income taxes	749.8M
Other noncurrent assets	630.4M
Goodwill - net	3.76B
Amortizable intangible assets - net	1.63B
Total assets	11.2B
Premiums payable to insurance and reinsurance companies	2.87B
Accrued compensation and other accrued liabilities	651.3M
Unearned fees	83.7M
Other current liabilities	55.9M
Corporate related borrowings - current	608M
Total current liabilities	4.4B
Corporate related borrowings - noncurrent	2.04B
Other noncurrent liabilities	1.02B
Total liabilities	7.46B
Common stock - issued and outstanding 112.2 shares in 2011 and 108.4 shares in 2010	177.9M
Capital in excess of par value	3.24B
Retained earnings	889.8M
Accumulated other comprehensive earnings	-620.5M
Total stockholders' equity	3.69B
Total liabilities and stockholders' equity	11.2B

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