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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)

	05-2000	05-1999	05-1998	05-1997
Assets
Current Assets
Cash & Cash Equivalents	3,712	0	0	0
Marketable Securities	5,900	11,648	6,485	4,300
Receivables	16,441	7,421	6,275	N/A
Other current assets	0	9,285	61,382	-4,300
TOTAL	$26,053	$28,354	$74,143	$N/A

Non-Current Assets
PPE Net	8,468	6,515	6,333	6,000
Intangibles	176,834	100	100	100
Other Non-Current Assets	320,991	142,044	108,804	-6,100
TOTAL	$506,293	$148,659	$115,237	$N/A

Total Assets	$532,346	$177,012	$189,380	$97,300

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	36,112	N/A	N/A	N/A
TOTAL	$39,731	$16,975	$15,520	$N/A

Non-Current Liabilities
Long Term Debt	118,000	N/A	N/A	N/A
Other Non-Current Liabilities	-685	1,923	2,109	0
TOTAL	$197,569	$33,411	$33,704	$N/A

Total Liabilities	$237,300	$50,385	$49,225	$41,500

Shareholders' Equity
Common Shares	307,096	130,351	130,423	N/A
Retained earnings	-15,011	-3,724	9,732	23,600
Other shareholders' equity	0	0	0	32,200
TOTAL	$292,085	$126,627	$140,155	$55,800

Total Liabilities And Equity	$529,385	$177,012	$189,380	$97,300