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Canadian Tire Corporation Cl. A NV (CTC-A.TO)

Canadian Tire Corporation Cl. A NV (CTC-A.TO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)
  06-2012 03-2012 12-2011 09-2011 06-2011
Assets
Current Assets
Cash & Cash Equivalents 298,100 237,200 325,800 493,400 933,800
Marketable Securities 233,000 212,100 196,400 167,200 255,600
Receivables 4,686,100 4,739,300 4,911,000 4,929,600 4,739,400
Inventories 1,528,700 1,606,300 1,448,600 1,775,100 940,100
Other current assets 40,000 36,900 30,500 21,900 17,100
TOTAL $6,874,900 $6,907,100 $6,956,600 $7,468,700 $6,971,900
Non-Current Assets
PPE Net 3,335,200 3,356,600 3,365,900 3,353,000 3,200,200
Investments And Advances 168,100 265,300 200,600 165,300 151,100
Intangibles 1,095,500 1,101,800 1,110,000 1,092,200 365,300
Other Non-Current Assets 804,500 735,700 705,700 799,400 828,200
TOTAL $5,403,300 $5,459,400 $5,382,200 $5,409,900 $4,544,800
Total Assets $12,278,200 $12,366,500 $12,338,800 $12,878,600 $11,516,700
Liabilities
Current Liabilities
Short Term Debt 1,529,300 1,266,300 505,300 1,718,500 1,550,300
Accounts payable and accrued liabilities 1,424,900 1,492,500 1,640,900 1,743,400 1,164,400
Other current liabilities 1,238,300 1,207,400 1,182,300 1,181,300 852,500
TOTAL $4,372,600 $4,802,600 $4,153,000 $4,824,600 $3,756,000
Non-Current Liabilities
Long Term Debt 1,917,000 1,712,000 2,347,700 2,350,900 2,355,500
Other Non-Current Liabilities 1,340,400 1,342,800 1,363,000 1,333,700 1,293,600
TOTAL $3,327,500 $3,124,800 $3,776,800 $3,756,000 $3,649,100
Total Liabilities $7,700,100 $7,927,400 $7,929,800 $8,580,600 $7,405,100
Shareholders' Equity
Common Shares 0 0 0 710,700 710,700
Retained earnings 3,842,200 3,733,000 3,686,400 3,558,800 3,450,900
Other shareholders' equity 24,200 -5,500 11,000 27,500 -51,100
TOTAL $4,578,100 $4,439,100 $4,409,000 $4,298,000 $4,111,600
Total Liabilities And Equity $12,278,200 $12,366,500 $12,338,800 $12,878,600 $11,516,700
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