US Financial 15 Split Corp (FTU.TO)
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Fiscal Year End Date: 11/30
(Values in thousands)
| 11-2004 | 11-2003 | |
| Assets | ||
| Cash & Cash Equivalents | 11,901 | 6,448 |
| Receivables | N/A | 26 |
| Other assets | 257,703 | 248,753 |
| Total Assets | $269,604 | $255,227 |
| Liabilities | ||
| Accounts payable and accrued liabilities | N/A | 2,432 |
| Other liabilities | 110,935 | 106,413 |
| Total Liabilities | $110,935 | $108,845 |
| Shareholders' Equity | ||
| Common Shares | N/A | 145,781 |
| Retained earnings | 8,748 | 601 |
| Other shareholders' equity | 149,921 | 0 |
| TOTAL | $158,669 | $146,382 |
| Total Liabilities And Equity | $269,604 | $255,227 |