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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)
  12-2023 09-2023 06-2023 03-2023 12-2022
Assets
Current Assets
Cash & Cash Equivalents 831,826 1,162,888 1,092,517 946,767 976,801
Marketable Securities 32,227 76,718 35,006 41,733 52,648
Receivables 1,141,214 1,061,223 1,125,770 1,097,421 1,153,336
Inventories 751,904 848,042 921,381 919,733 787,055
Other current assets 448,832 362,391 497,763 521,692 480,658
TOTAL $3,331,321 $3,658,359 $3,818,098 $3,666,110 $3,585,270
Non-Current Assets
PPE Net 277,925 288,648 293,065 290,546 282,384
Investments And Advances 108,295 109,718 143,418 143,512 148,384
Intangibles 7,170,994 7,159,924 7,145,096 7,215,900 7,144,992
Other Non-Current Assets 504,546 498,680 560,736 586,317 573,794
TOTAL $8,061,759 $8,056,970 $8,142,314 $8,236,274 $8,149,554
Total Assets $11,393,080 $11,715,330 $11,960,410 $11,902,380 $11,734,830
Liabilities
Current Liabilities
Short Term Debt 343,806 859,377 549,572 559,349 556,696
Accounts payable and accrued liabilities 668,608 685,635 674,110 687,975 772,449
Accrued Expenses 807,088 816,070 819,098 794,458 792,542
Other current liabilities 484,410 387,891 526,102 551,916 511,614
TOTAL $3,006,676 $3,444,860 $3,305,857 $3,394,170 $3,326,685
Non-Current Liabilities
Long Term Debt 1,401,928 1,439,511 1,765,442 1,784,123 1,783,358
Deferred Revenues 350,620 362,416 395,288 478,944 403,354
Other Non-Current Liabilities 646,448 645,827 706,277 713,347 709,875
TOTAL $2,067,611 $2,108,385 $2,532,153 $2,575,956 $2,594,101
Total Liabilities $5,074,288 $5,553,246 $5,838,010 $5,970,126 $5,920,786
Shareholders' Equity
Common Shares 1,062,728 1,095,329 1,102,399 1,082,281 1,083,237
Retained earnings 4,854,513 4,693,033 4,632,729 4,334,206 4,280,491
Other shareholders' equity 152,213 117,880 136,832 276,538 223,709
TOTAL $6,318,792 $6,162,083 $6,122,403 $5,932,259 $5,814,039
Total Liabilities And Equity $11,393,080 $11,715,329 $11,960,413 $11,902,385 $11,734,825
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