Brookfield Asset Management Ltd (BAM)
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Fiscal Year End Date: 12/31
| 12-2010 | 12-2009 | 12-2008 | 12-2007 | 12-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,713,000 | 2,079,000 | 1,852,000 | 2,188,000 | 1,204,000 |
| Receivables | 5,504,000 | 5,997,000 | 5,117,000 | 3,801,000 | 5,749,000 |
| Inventories | 5,849,000 | 0 | 0 | 0 | 0 |
| Other current assets | 0 | 3,700,000 | 3,644,000 | 3,808,000 | 853,000 |
| TOTAL | $13,066,000 | $11,776,000 | $10,613,000 | $9,797,000 | $7,806,000 |
| Non-Current Assets | |||||
| PPE Net | 43,517,000 | 41,664,000 | 36,375,000 | 37,790,000 | 28,082,000 |
| Investments And Advances | 11,048,000 | 4,297,000 | 2,980,000 | 4,709,000 | 4,151,000 |
| Other Non-Current Assets | 10,500,000 | 4,165,000 | 3,643,000 | 3,301,000 | 669,000 |
| TOTAL | $65,065,000 | $50,126,000 | $42,998,000 | $45,800,000 | $32,902,000 |
| Total Assets | $78,131,000 | $61,902,000 | $53,611,000 | $55,597,000 | $40,708,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 6,482,000 | 5,052,000 | 4,494,000 | 5,212,000 | 3,099,000 |
| Accrued Expenses | 0 | 1,654,000 | 0 | 0 | 436,000 |
| Other current liabilities | 0 | 3,311,000 | 4,409,000 | 4,843,000 | 2,043,000 |
| TOTAL | $6,482,000 | $10,017,000 | $8,903,000 | $10,055,000 | $5,578,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 6,912,000 | 6,256,000 | 7,386,000 | 9,511,000 | 5,660,000 |
| Other Non-Current Liabilities | 30,575,000 | 29,113,000 | 25,205,000 | 24,261,000 | 19,652,000 |
| TOTAL | $42,457,000 | $35,369,000 | $32,591,000 | $33,772,000 | $25,312,000 |
| Total Liabilities | $48,939,000 | $45,386,000 | $41,494,000 | $43,827,000 | $30,890,000 |
| Shareholders' Equity | |||||
| Common Shares | 1,334,000 | 1,289,000 | 1,278,000 | 1,275,000 | 1,215,000 |
| Retained earnings | 4,627,000 | 4,451,000 | 4,368,000 | 4,867,000 | 4,222,000 |
| Other shareholders' equity | 23,134,000 | 10,718,000 | 6,429,000 | 5,571,000 | 4,381,000 |
| TOTAL | $29,192,000 | $16,516,000 | $12,117,000 | $11,770,000 | $9,818,000 |
| Total Liabilities And Equity | $78,131,000 | $61,902,000 | $53,611,000 | $55,597,000 | $40,708,000 |