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

Canadian Tire Corporation Cl. A NV (CTC-A.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)
  12-2009 09-2009 06-2009 03-2009 12-2008
Assets
Current Assets
Cash & Cash Equivalents 786,000 875,800 1,346,000 519,500 429,000
Marketable Securities 64,000 190,900 171,600 N/A N/A
Receivables 3,205,400 2,962,700 2,278,200 2,384,800 2,571,700
Inventories 933,600 1,216,900 991,200 1,104,400 917,500
Income taxes - deferred 82,800 75,600 58,900 30,100 20,200
TOTAL $5,112,500 $5,392,000 $4,918,700 $4,112,300 $3,978,600
Non-Current Assets
PPE Net 3,180,400 3,184,000 3,190,400 3,213,700 3,389,800
Investments And Advances 48,800 52,400 75,100 74,800 N/A
Intangibles 337,200 333,800 334,000 325,900 129,100
Other Non-Current Assets 110,600 184,600 211,600 235,200 290,600
TOTAL $3,677,000 $3,754,800 $3,811,100 $3,849,600 $3,809,500
Total Assets $8,789,500 $9,146,800 $8,729,800 $7,961,900 $7,788,100
Liabilities
Current Liabilities
Short Term Debt 309,300 453,900 159,500 93,300 14,800
Accounts payable and accrued liabilities 1,391,400 1,396,800 1,160,000 1,157,900 1,444,200
Other current liabilities 863,400 1,005,700 979,700 658,300 540,700
TOTAL $2,564,100 $2,856,400 $2,299,200 $1,909,500 $1,999,700
Non-Current Liabilities
Long Term Debt 1,101,900 1,116,100 1,422,900 1,373,800 1,373,500
Other Non-Current Liabilities 1,385,800 1,501,200 1,375,800 1,075,000 800,900
TOTAL $2,537,500 $2,666,800 $2,843,900 $2,494,000 $2,220,300
Total Liabilities $5,101,600 $5,523,200 $5,143,100 $4,403,500 $4,220,000
Shareholders' Equity
Common Shares 0 728,300 723,900 0 0
Retained earnings 3,013,700 2,934,600 2,866,500 2,781,800 2,755,500
Other shareholders' equity -46,400 -39,400 -3,700 56,800 97,200
TOTAL $3,687,900 $3,623,600 $3,586,700 $3,558,400 $3,568,100
Total Liabilities And Equity $8,789,500 $9,146,800 $8,729,800 $7,961,900 $7,788,100
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