Brown & Brown Inc
XMUN:BTW
Balance Sheet
Balance Sheet Decomposition
Brown & Brown Inc
Brown & Brown Inc
Balance Sheet
Brown & Brown Inc
| Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
68
|
57
|
188
|
101
|
88
|
38
|
79
|
197
|
273
|
286
|
220
|
203
|
470
|
443
|
516
|
573
|
439
|
542
|
817
|
887
|
650
|
700
|
675
|
1 079
|
|
| Cash Equivalents |
68
|
57
|
188
|
101
|
88
|
38
|
79
|
197
|
273
|
286
|
220
|
203
|
470
|
443
|
516
|
573
|
439
|
542
|
817
|
887
|
650
|
700
|
675
|
1 079
|
|
| Short-Term Investments |
0
|
0
|
3
|
3
|
3
|
3
|
8
|
8
|
8
|
8
|
8
|
11
|
11
|
14
|
15
|
25
|
13
|
12
|
18
|
13
|
12
|
11
|
10
|
0
|
|
| Total Receivables |
144
|
147
|
172
|
258
|
282
|
241
|
245
|
209
|
214
|
240
|
303
|
396
|
438
|
466
|
581
|
1 024
|
910
|
1 001
|
1 143
|
1 279
|
2 355
|
2 040
|
3 538
|
3 600
|
|
| Accounts Receivables |
144
|
147
|
172
|
258
|
282
|
241
|
245
|
209
|
214
|
240
|
303
|
396
|
425
|
434
|
502
|
546
|
845
|
943
|
1 099
|
1 216
|
643
|
790
|
895
|
1 438
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
32
|
78
|
478
|
65
|
59
|
43
|
63
|
1 712
|
1 250
|
2 643
|
2 162
|
|
| Other Current Assets |
128
|
150
|
186
|
267
|
274
|
306
|
192
|
199
|
158
|
174
|
229
|
319
|
651
|
614
|
625
|
620
|
805
|
939
|
980
|
1 151
|
1 979
|
2 379
|
2 701
|
3 935
|
|
| Total Current Assets |
341
|
354
|
549
|
628
|
648
|
587
|
523
|
614
|
653
|
708
|
760
|
928
|
1 570
|
1 537
|
1 736
|
2 242
|
2 167
|
2 495
|
2 958
|
3 330
|
4 996
|
5 130
|
6 924
|
8 614
|
|
| PP&E Net |
25
|
32
|
33
|
39
|
44
|
62
|
64
|
61
|
60
|
61
|
74
|
75
|
85
|
82
|
76
|
77
|
100
|
333
|
388
|
409
|
455
|
469
|
519
|
636
|
|
| PP&E Gross |
25
|
32
|
33
|
39
|
44
|
62
|
64
|
61
|
60
|
61
|
74
|
0
|
85
|
0
|
0
|
77
|
100
|
333
|
388
|
409
|
455
|
469
|
0
|
636
|
|
| Accumulated Depreciation |
39
|
42
|
47
|
51
|
57
|
63
|
72
|
78
|
83
|
88
|
90
|
0
|
111
|
0
|
0
|
157
|
168
|
171
|
191
|
196
|
237
|
254
|
0
|
306
|
|
| Intangible Assets |
204
|
233
|
293
|
378
|
396
|
443
|
496
|
469
|
482
|
496
|
567
|
619
|
785
|
745
|
707
|
641
|
899
|
917
|
1 050
|
1 081
|
1 595
|
1 621
|
1 814
|
4 906
|
|
| Goodwill |
176
|
238
|
361
|
549
|
685
|
846
|
1 023
|
1 074
|
1 195
|
1 323
|
1 712
|
2 006
|
2 461
|
2 587
|
2 675
|
2 716
|
3 433
|
3 746
|
4 396
|
4 737
|
6 674
|
7 341
|
7 970
|
15 087
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
18
|
23
|
14
|
17
|
27
|
25
|
31
|
22
|
21
|
19
|
0
|
|
| Other Long-Term Assets |
9
|
8
|
13
|
14
|
19
|
21
|
14
|
6
|
12
|
18
|
16
|
22
|
37
|
36
|
45
|
57
|
72
|
105
|
150
|
207
|
231
|
302
|
366
|
748
|
|
| Other Assets |
176
|
238
|
361
|
549
|
685
|
846
|
1 023
|
1 074
|
1 195
|
1 323
|
1 712
|
2 006
|
2 461
|
2 587
|
2 675
|
2 716
|
3 433
|
3 746
|
4 396
|
4 737
|
6 674
|
7 341
|
7 970
|
15 087
|
|
| Total Assets |
754
N/A
|
866
+15%
|
1 250
+44%
|
1 609
+29%
|
1 808
+12%
|
1 961
+8%
|
2 120
+8%
|
2 224
+5%
|
2 401
+8%
|
2 607
+9%
|
3 128
+20%
|
3 650
+17%
|
4 956
+36%
|
5 004
+1%
|
5 263
+5%
|
5 748
+9%
|
6 689
+16%
|
7 623
+14%
|
8 966
+18%
|
9 795
+9%
|
13 974
+43%
|
14 883
+7%
|
17 612
+18%
|
29 991
+70%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
204
|
211
|
259
|
419
|
453
|
413
|
377
|
328
|
345
|
349
|
455
|
569
|
625
|
639
|
717
|
749
|
945
|
1 114
|
1 389
|
1 591
|
287
|
459
|
373
|
990
|
|
| Accrued Liabilities |
45
|
50
|
58
|
75
|
86
|
91
|
96
|
96
|
95
|
79
|
53
|
157
|
149
|
192
|
202
|
185
|
214
|
267
|
266
|
337
|
392
|
432
|
653
|
600
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
27
|
19
|
16
|
56
|
18
|
12
|
6
|
17
|
2
|
1
|
0
|
100
|
46
|
73
|
56
|
120
|
50
|
55
|
70
|
43
|
251
|
569
|
225
|
719
|
|
| Other Current Liabilities |
17
|
22
|
32
|
34
|
33
|
41
|
44
|
38
|
29
|
52
|
60
|
81
|
449
|
425
|
471
|
933
|
574
|
610
|
629
|
697
|
3 667
|
3 498
|
5 063
|
5 985
|
|
| Total Current Liabilities |
293
|
302
|
365
|
583
|
591
|
556
|
523
|
479
|
470
|
482
|
568
|
907
|
1 269
|
1 329
|
1 445
|
1 987
|
1 783
|
2 045
|
2 354
|
2 667
|
4 597
|
4 957
|
6 314
|
8 294
|
|
| Long-Term Debt |
58
|
41
|
227
|
214
|
226
|
228
|
254
|
250
|
250
|
250
|
450
|
380
|
1 153
|
1 072
|
1 018
|
856
|
1 457
|
1 500
|
2 026
|
1 980
|
3 692
|
3 227
|
3 599
|
6 894
|
|
| Deferred Income Tax |
0
|
15
|
25
|
35
|
50
|
66
|
90
|
116
|
146
|
178
|
238
|
292
|
341
|
361
|
358
|
256
|
316
|
328
|
344
|
387
|
584
|
616
|
711
|
815
|
|
| Minority Interest |
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
17
|
26
|
|
| Other Liabilities |
11
|
10
|
8
|
12
|
12
|
14
|
11
|
10
|
28
|
53
|
65
|
64
|
79
|
94
|
81
|
65
|
132
|
399
|
488
|
564
|
495
|
505
|
551
|
1 415
|
|
| Total Liabilities |
363
N/A
|
368
+1%
|
625
+70%
|
844
+35%
|
879
+4%
|
863
-2%
|
878
+2%
|
854
-3%
|
894
+5%
|
963
+8%
|
1 321
+37%
|
1 642
+24%
|
2 843
+73%
|
2 855
+0%
|
2 903
+2%
|
3 165
+9%
|
3 688
+17%
|
4 273
+16%
|
5 212
+22%
|
5 599
+7%
|
9 367
+67%
|
9 305
-1%
|
11 192
+20%
|
17 444
+56%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
7
|
7
|
7
|
14
|
14
|
14
|
14
|
14
|
14
|
14
|
14
|
15
|
15
|
15
|
15
|
15
|
29
|
30
|
30
|
30
|
30
|
30
|
31
|
36
|
|
| Retained Earnings |
223
|
317
|
426
|
553
|
696
|
851
|
977
|
1 088
|
1 205
|
1 323
|
1 457
|
1 621
|
1 768
|
1 947
|
2 135
|
2 457
|
2 834
|
3 141
|
3 521
|
4 001
|
4 553
|
5 289
|
6 128
|
6 989
|
|
| Additional Paid In Capital |
160
|
170
|
187
|
193
|
211
|
232
|
250
|
268
|
287
|
307
|
336
|
372
|
406
|
426
|
468
|
498
|
615
|
716
|
795
|
849
|
920
|
1 027
|
1 118
|
6 160
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
75
|
239
|
258
|
386
|
478
|
536
|
591
|
674
|
748
|
748
|
748
|
848
|
|
| Other Equity |
2
|
4
|
4
|
4
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
148
|
19
|
109
|
210
|
|
| Total Equity |
392
N/A
|
498
+27%
|
624
+25%
|
764
+22%
|
929
+22%
|
1 097
+18%
|
1 242
+13%
|
1 370
+10%
|
1 506
+10%
|
1 644
+9%
|
1 807
+10%
|
2 007
+11%
|
2 114
+5%
|
2 150
+2%
|
2 360
+10%
|
2 583
+9%
|
3 001
+16%
|
3 350
+12%
|
3 754
+12%
|
4 197
+12%
|
4 607
+10%
|
5 579
+21%
|
6 420
+15%
|
12 547
+95%
|
|
| Total Liabilities & Equity |
754
N/A
|
866
+15%
|
1 250
+44%
|
1 609
+29%
|
1 808
+12%
|
1 961
+8%
|
2 120
+8%
|
2 224
+5%
|
2 401
+8%
|
2 607
+9%
|
3 128
+20%
|
3 650
+17%
|
4 956
+36%
|
5 004
+1%
|
5 263
+5%
|
5 748
+9%
|
6 689
+16%
|
7 623
+14%
|
8 966
+18%
|
9 795
+9%
|
13 974
+43%
|
14 883
+7%
|
17 612
+18%
|
29 991
+70%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
273
|
274
|
277
|
279
|
280
|
281
|
283
|
284
|
286
|
287
|
288
|
291
|
287
|
278
|
280
|
276
|
280
|
282
|
283
|
282
|
283
|
285
|
286
|
336
|
|