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CGI Group (GIB)

CGI Group (GIB)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ 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: 09/30

(Values in U.S. thousands)
  03-2005 12-2004 09-2004 06-2004 03-2004
Assets
Current Assets
Cash & Cash Equivalents 116,680 190,710 157,650 230,590 130,750
Receivables 436,770 454,960 428,310 552,460 308,780
Inventories 166,710 N/A 174,670 254,490 107,660
Other current assets 138,510 336,090 137,860 235,830 137,950
TOTAL $858,670 $981,760 $898,490 $1,273,370 $685,140
Non-Current Assets
Other Non-Current Assets 2,420,510 2,491,420 2,381,250 3,161,590 1,581,870
TOTAL $2,420,510 $2,491,420 $2,381,250 $3,161,590 $1,581,870
Total Assets $3,383,630 $3,585,060 $3,391,940 $4,572,520 $2,361,770
Liabilities
Current Liabilities
Short Term Debt 9,400 11,790 11,410 12,880 11,590
Accounts payable and accrued liabilities 343,230 369,520 340,580 470,460 239,700
Accrued Expenses 84,630 109,110 93,150 151,090 75,660
Other current liabilities 119,560 120,270 96,820 141,340 66,800
TOTAL $613,930 $673,350 $620,530 $1,023,400 $446,410
Non-Current Liabilities
Long Term Debt 268,450 357,350 373,490 510,740 207,240
Other Non-Current Liabilities 469,800 488,810 462,710 567,580 116,680
TOTAL $738,250 $846,160 $836,200 $1,078,320 $338,770
Total Liabilities $1,352,200 $1,519,520 $1,456,730 $2,101,740 $785,190
Shareholders' Equity
Common Shares 1,463,870 1,512,850 1,430,360 1,819,790 1,126,070
Retained earnings 660,420 651,420 604,620 710,940 497,550
Other shareholders' equity -141,240 -145,640 -105,030 -66,180 -51,780
TOTAL $2,031,430 $2,065,540 $1,935,200 $2,470,780 $1,576,570
Total Liabilities And Equity $3,383,630 $3,585,060 $3,391,930 $4,572,520 $2,361,760
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