Corus Entertainment Inc Cl B NV (CJR-B.TO)
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Fiscal Year End Date: 08/31
| 11-2011 | 08-2011 | 05-2011 | 02-2011 | 11-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 58,009 | 55,922 | 60,425 | 56,478 | 23,554 |
| Receivables | 217,119 | 179,134 | 189,909 | 187,286 | 223,381 |
| Income taxes - deferred | N/A | 7,615 | 5,482 | 5,758 | 5,914 |
| Other current assets | 0 | 160,590 | 146,039 | 146,186 | 153,098 |
| TOTAL | $290,186 | $416,758 | $411,652 | $407,342 | $424,496 |
| Non-Current Assets | |||||
| PPE Net | 166,758 | 169,600 | 168,541 | 170,694 | 169,380 |
| Investments And Advances | 85,624 | 111,563 | 148,570 | 122,680 | 124,442 |
| Intangibles | 1,542,351 | 1,338,532 | 1,324,771 | 1,321,381 | 1,382,620 |
| Other Non-Current Assets | 85,833 | 48,151 | 47,992 | 43,948 | 44,023 |
| TOTAL | $1,880,566 | $1,667,846 | $1,689,874 | $1,658,703 | $1,720,465 |
| Total Assets | $2,170,752 | $2,084,604 | $2,101,526 | $2,066,045 | $2,144,961 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 208,824 | 190,585 | 211,357 | 212,163 | 222,668 |
| Accrued Expenses | 3,957 | 1,563 | N/A | N/A | N/A |
| TOTAL | $239,851 | $212,607 | $226,024 | $216,917 | $228,488 |
| Non-Current Liabilities | |||||
| Long Term Debt | 614,794 | 614,806 | 620,114 | 648,587 | 722,816 |
| Other Non-Current Liabilities | 39,949 | 68,853 | 79,309 | 61,551 | 73,356 |
| TOTAL | $841,748 | $813,323 | $811,706 | $818,741 | $910,335 |
| Total Liabilities | $1,081,599 | $1,025,930 | $1,037,730 | $1,035,658 | $1,138,823 |
| Shareholders' Equity | |||||
| Retained earnings | 174,540 | 179,207 | 169,663 | 145,915 | 129,632 |
| Other shareholders' equity | -25 | -12,573 | -13,014 | -12,941 | -11,738 |
| TOTAL | $1,072,044 | $1,058,674 | $1,044,849 | $1,012,870 | $990,469 |
| Total Liabilities And Equity | $2,153,643 | $2,084,604 | $2,082,579 | $2,048,528 | $2,129,292 |