Firstservice Corp (FSV.TO)
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Fiscal Year End Date: 12/31
(Values in thousands)
| 12-2009 | |
| Assets | |
| Current Assets | |
| Cash & Cash Equivalents | 99,778 |
| Receivables | 228,738 |
| Inventories | 9,458 |
| Income taxes - deferred | 15,800 |
| Other current assets | 5,039 |
| TOTAL | $382,293 |
| Non-Current Assets | |
| PPE Net | 75,939 |
| Investments And Advances | 23,744 |
| Intangibles | 504,819 |
| Other Non-Current Assets | 22,735 |
| TOTAL | $627,237 |
| Total Assets | $1,009,530 |
| Liabilities | |
| Current Liabilities | |
| Short Term Debt | 22,347 |
| Accounts payable and accrued liabilities | 61,788 |
| Accrued Expenses | 66,632 |
| TOTAL | $321,023 |
| Non-Current Liabilities | |
| Long Term Debt | 290,647 |
| Deferred Revenues | 21,343 |
| Other Non-Current Liabilities | -136,562 |
| TOTAL | $358,305 |
| Total Liabilities | $679,328 |
| Shareholders' Equity | |
| Common Shares | 90,994 |
| Retained earnings | -114,016 |
| Other shareholders' equity | 18,721 |
| TOTAL | $166,034 |
| Total Liabilities And Equity | $845,362 |