Corus Entertainment Inc Cl B NV (CJR-B.TO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 08/31
| 05-2004 | 02-2004 | 11-2003 | 08-2003 | 05-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 79,978 | 81,812 | 39,286 | 43,874 | 22,727 |
| Receivables | 150,923 | 149,568 | 168,178 | 158,688 | 158,620 |
| Income taxes - deferred | 17,470 | 12,887 | 12,888 | 10,230 | 4,487 |
| Other current assets | 76,832 | 80,243 | 79,243 | 73,108 | 70,149 |
| TOTAL | $335,839 | $335,985 | $312,312 | $297,285 | $268,196 |
| Non-Current Assets | |||||
| PPE Net | 82,049 | 83,800 | 87,071 | 89,378 | 92,589 |
| Intangibles | 1,330,993 | 1,298,559 | 1,334,274 | 1,326,924 | 1,298,559 |
| Other Non-Current Assets | 142,428 | 254,846 | 224,511 | 227,040 | 297,359 |
| TOTAL | $1,555,469 | $1,637,204 | $1,645,856 | $1,643,341 | $1,688,507 |
| Total Assets | $1,891,308 | $1,973,189 | $1,958,168 | $1,940,627 | $1,956,703 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | N/A | 1,903 |
| Accounts payable and accrued liabilities | 167,285 | 183,415 | 172,122 | 173,749 | 164,337 |
| Other current liabilities | 13,728 | 11,310 | 13,128 | 16,182 | 14,409 |
| TOTAL | $181,013 | $194,725 | $185,249 | $189,931 | $180,650 |
| Non-Current Liabilities | |||||
| Long Term Debt | 546,723 | 535,616 | 525,939 | 558,438 | 594,856 |
| Other Non-Current Liabilities | 130,786 | 143,161 | 159,251 | 129,674 | 138,602 |
| TOTAL | $852,882 | $871,749 | $876,796 | $859,843 | $896,874 |
| Total Liabilities | $1,033,895 | $1,066,474 | $1,062,045 | $1,049,774 | $1,077,524 |
| Shareholders' Equity | |||||
| Retained earnings | -30,080 | 21,080 | 13,835 | 8,135 | -4,296 |
| Other shareholders' equity | -4,701 | -6,725 | -8,225 | -5,088 | -5,325 |
| TOTAL | $849,272 | $899,035 | $889,194 | $884,678 | $872,010 |
| Total Liabilities And Equity | $1,883,167 | $1,965,509 | $1,951,239 | $1,934,452 | $1,949,534 |