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CGI Inc (GIB-A.TO)

CGI Inc (GIB-A.TO)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in thousands)
  09-2005 09-2004 09-2003 09-2002 09-2001
Assets
Current Assets
Cash & Cash Equivalents 240,459 200,622 83,509 104,221 46,008
Receivables 487,731 545,056 439,535 295,190 320,668
Inventories 214,470 222,278 122,736 98,905 84,838
Income taxes - deferred 22,118 80,814 34,237 12,567 17,997
Other current assets 0 0 41,014 0 978
TOTAL $1,040,309 $1,143,388 $799,215 $559,256 $519,421
Non-Current Assets
PPE Net 116,388 142,760 144,941 145,381 123,391
Intangibles 2,354,012 2,452,725 2,000,652 1,133,852 1,114,792
Other Non-Current Assets 475,950 577,582 53,048 462,403 305,187
TOTAL $2,946,350 $3,173,068 $2,198,641 $1,741,637 $1,543,371
Total Assets $3,986,659 $4,316,456 $2,997,857 $2,300,892 $2,062,792
Liabilities
Current Liabilities
Short Term Debt 14,899 14,529 20,555 4,171 7,527
Accounts payable and accrued liabilities 378,691 433,414 316,166 261,510 315,902
Accrued Expenses 107,014 118,541 110,398 N/A N/A
Other current liabilities 31,956 31,370 35,481 5,127 0
TOTAL $707,672 $789,670 $599,903 $358,137 $429,605
Non-Current Liabilities
Long Term Debt 234,801 475,290 247,431 4,329 32,752
Deferred Revenues 127,950 123,213 70,300 61,027 85,163
Other Non-Current Liabilities 310,512 301,393 29,742 65,117 74,811
TOTAL $784,296 $1,064,117 $417,744 $163,141 $151,269
Total Liabilities $1,491,969 $1,853,787 $1,017,647 $521,278 $580,874
Shareholders' Equity
Retained earnings 895,267 769,420 555,311 377,944 245,944
Other shareholders' equity -163,551 -126,982 -55,732 69,049 22,430
TOTAL $2,494,690 $2,462,669 $1,980,209 $1,779,614 $1,481,917
Total Liabilities And Equity $3,986,659 $4,316,456 $2,997,857 $2,300,892 $2,062,792
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