Corus Entertainment Inc Cl B NV (CJR-B.TO)
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Fiscal Year End Date: 08/31
| 11-2006 | 08-2006 | 05-2006 | 02-2006 | 11-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 43,293 | 43,636 | 55,797 | 67,798 | 142,521 |
| Receivables | 178,559 | 247,657 | 157,545 | 145,019 | 180,822 |
| Income taxes - deferred | 18,954 | 14,536 | 2,635 | 5,007 | 4,478 |
| Other current assets | 112,636 | -1 | 94,256 | 96,091 | 95,473 |
| TOTAL | $363,780 | $313,160 | $321,813 | $325,738 | $435,578 |
| Non-Current Assets | |||||
| PPE Net | 78,792 | 78,417 | 75,145 | 74,168 | 72,432 |
| Intangibles | 1,472,263 | 1,402,109 | 1,344,369 | 1,339,147 | 1,329,682 |
| Other Non-Current Assets | 50,556 | 48,523 | 121,108 | 124,909 | 129,353 |
| TOTAL | $1,601,611 | $1,529,049 | $1,540,622 | $1,538,223 | $1,531,466 |
| Total Assets | $1,965,391 | $1,842,209 | $1,862,436 | $1,863,961 | $1,967,044 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 198,553 | 153,100 | 170,847 | 159,462 | 169,118 |
| Accrued Expenses | N/A | 23,285 | N/A | N/A | N/A |
| Other current liabilities | 19,955 | 4,582 | 9,576 | 960 | 10,578 |
| TOTAL | $218,509 | $180,967 | $180,423 | $160,421 | $179,696 |
| Non-Current Liabilities | |||||
| Long Term Debt | 646,568 | 596,363 | 626,553 | 637,359 | 437,587 |
| Other Non-Current Liabilities | 38,313 | 44,178 | 46,353 | 53,641 | 215,571 |
| TOTAL | $788,313 | $732,366 | $785,336 | $805,712 | $815,053 |
| Total Liabilities | $1,006,822 | $913,333 | $965,759 | $966,133 | $994,749 |
| Shareholders' Equity | |||||
| Retained earnings | 78,452 | 51,585 | 17,945 | 7,002 | 80,077 |
| Other shareholders' equity | -10,908 | -11,528 | -11,409 | -11,028 | -6,273 |
| TOTAL | $947,230 | $917,498 | $886,170 | $885,124 | $959,885 |
| Total Liabilities And Equity | $1,954,052 | $1,830,831 | $1,851,929 | $1,851,258 | $1,954,634 |