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Home Capital Group Inc (HCG.TO)

Home Capital Group Inc (HCG.TO)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ 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: 12/31

(Values in thousands)
  12-2002 12-2001 12-2000 12-1999 12-1998
Assets
Current Assets
Cash & Cash Equivalents 24,580 50,001 21,154 20,200 17,100
Receivables 18,056 5,269 339 500 N/A
Other current assets -42,636 -55,270 -21,493 -20,700 -17,100
TOTAL $N/A $N/A $N/A $N/A $N/A
Non-Current Assets
PPE Net 2,195 2,168 1,047 600 500
Investments And Advances 117,201 99,458 79,096 71,500 45,200
Intangibles 2,324 N/A 2,417 2,500 2,600
Other Non-Current Assets -121,719 -101,627 -82,560 -74,600 -48,300
TOTAL $N/A $N/A $N/A $N/A $N/A
Total Assets $1,394,289 $1,136,220 $881,925 $738,100 $538,900
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 47,206 36,585 N/A N/A N/A
Accrued Expenses 940 483 N/A N/A N/A
TOTAL $N/A $N/A $N/A $N/A $N/A
Non-Current Liabilities
Long Term Debt 15,000 13,000 826,682 693,900 455,100
Other Non-Current Liabilities -15,000 -13,000 -826,682 -693,900 -455,100
TOTAL $N/A $N/A $N/A $N/A $N/A
Total Liabilities $1,299,702 $1,061,018 $832,423 $697,600 $505,300
Shareholders' Equity
Retained earnings 62,656 43,906 30,605 21,300 14,100
Other shareholders' equity 0 0 18,896 19,200 19,500
TOTAL $94,586 $75,203 $49,501 $40,500 $33,600
Total Liabilities And Equity $1,394,289 $1,136,220 $881,925 $738,100 $538,900
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