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Canaccord Genuity Group Inc (CF.TO)

Canaccord Genuity Group Inc (CF.TO)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in thousands)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 469,783 605,813 1,008,432 893,052 946,567
Marketable Securities 614,853 470,323 715,078 778,289 733,967
Receivables 2,934,042 2,510,876 3,057,357 2,839,563 2,859,270
Other current assets 282,315 293,306 332,055 395,197 476,148
TOTAL $4,300,993 $3,880,318 $5,112,922 $4,906,101 $5,015,952
Non-Current Assets
PPE Net 159,351 143,620 151,909 160,085 166,024
Investments And Advances 15,802 17,897 18,101 18,781 20,969
Intangibles 915,221 927,896 928,735 924,062 1,000,600
Other Non-Current Assets 68,823 73,657 90,733 70,950 65,928
TOTAL $1,159,197 $1,163,070 $1,189,478 $1,173,878 $1,253,521
Total Assets $5,460,190 $5,043,388 $6,302,400 $6,079,979 $6,269,473
Liabilities
Current Liabilities
Short Term Debt 678,832 397,035 20,842 655,210 550,329
Accounts payable and accrued liabilities 1,414,864 1,427,689 1,738,806 1,746,330 2,056,402
Accrued Expenses 367,513 380,566 619,925 550,564 499,476
Other current liabilities 9,048 17,156 573,628 17,547 27,779
TOTAL $3,887,504 $3,155,243 $4,363,351 $4,182,420 $4,322,460
Non-Current Liabilities
Long Term Debt N/A 297,098 293,780 294,795 286,621
Other Non-Current Liabilities -249,644 -250,114 -245,620 -248,695 -235,895
TOTAL $247,746 $536,847 $540,412 $546,567 $536,818
Total Liabilities $4,135,250 $3,692,090 $4,903,763 $4,728,987 $4,859,278
Shareholders' Equity
Common Shares 622,158 621,873 566,345 564,773 554,180
Retained earnings 62,807 97,601 119,552 134,610 237,970
Other shareholders' equity 88,165 84,849 113,701 82,576 62,257
TOTAL $978,771 $1,004,669 $1,054,639 $1,002,780 $1,079,840
Total Liabilities And Equity $5,114,021 $4,696,759 $5,958,402 $5,731,767 $5,939,118
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