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CI Financial Corp (CIX.TO)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)

	05-2005	05-2004	05-2003	05-2002	05-2001
Assets
Current Assets
Cash & Cash Equivalents	28,305	25,117	1,773	3,108	41
Marketable Securities	170,253	118,795	50,789	42,437	5,861
Receivables	96,145	103,319	47,233	16,959	16,988
Income taxes - deferred	16,006	27,865	9,933	0	N/A
TOTAL	$310,709	$275,096	$109,727	$62,505	$22,889

Non-Current Assets
PPE Net	21,276	26,085	4,690	2,627	4,125
Intangibles	951,026	919,203	329,680	0	98,270
Other Non-Current Assets	1,381,059	1,273,378	581,554	225,609	331,719
TOTAL	$2,353,361	$2,218,666	$915,923	$228,237	$434,115

Total Assets	$2,664,070	$2,493,762	$1,025,650	$290,742	$457,004

Liabilities
Current Liabilities
Short Term Debt	40,722	25,538	24,000	13,750	N/A
Accounts payable and accrued liabilities	258,929	104,672	42,013	32,487	29,093
Other current liabilities	32,763	151,761	31,223	N/A	N/A
TOTAL	$352,951	$293,367	$97,237	$82,757	$30,158

Non-Current Liabilities
Long Term Debt	350,212	219,627	120,000	68,750	61,000
Other Non-Current Liabilities	2,211	-132	390	-1,518	-1,605
TOTAL	$838,357	$663,682	$292,866	$148,050	$162,430

Total Liabilities	$1,191,308	$957,049	$390,103	$230,807	$192,588

Shareholders' Equity
Common Shares	1,690,663	1,740,983	938,657	293,450	306,534
Retained earnings	-217,901	-207,114	-305,932	-236,690	-45,700
Other shareholders' equity	-1,690,663	-1,740,983	-938,657	-293,450	0
TOTAL	$1,472,762	$1,533,869	$632,725	$56,760	$260,834

Total Liabilities And Equity	$2,664,070	$2,490,918	$1,022,828	$287,567	$453,422