Arthur J.Gallagher Balance Sheet

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Assets	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Cash & Short Term Investments	979.60M	983.70M	959.80M	996.10M	913.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	1.080B	1.027B	982.00M	1.293B	718.80M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets	165.30M	188.60M	146.90M	127.00M	117.70M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	2.225B	2.199B	2.089B	2.416B	1.750B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment					79.40M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	95.70M	91.30M	90.50M	87.70M	79.40M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	1.794B	1.717B	1.649B	1.635B	1.415B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	251.50M	235.80M	204.90M	208.80M	204.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	2.378B	2.284B	2.158B	2.166B	1.941B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	4.603B	4.484B	4.247B	4.582B	3.691B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Current Portion of Long Term Debt						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	1.638B	1.622B	1.600B	1.928B	1.213B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	288.20M	373.80M	310.50M	280.60M	230.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities	25.90M	67.90M	32.70M	43.70M	41.60M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	2.044B	2.074B	1.944B	2.287B	1.485B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	675.00M	675.00M	675.00M	675.00M	675.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Deferred Income Tax						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	526.90M	491.30M	409.30M	417.00M	383.70M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	1.202B	1.166B	1.084B	1.092B	1.059B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	3.246B	3.240B	3.028B	3.379B	2.544B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	118.30M	114.70M	112.90M	112.20M	110.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	118.30M	114.70M	112.90M	112.20M	110.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	803.80M	693.20M	638.10M	615.60M	563.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	470.50M	482.90M	480.40M	471.30M	466.80M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	1.357B	1.244B	1.219B	1.203B	1.147B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	4.603B	4.484B	4.247B	4.582B	3.691B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro