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Home Capital Group Inc (HCG.TO)

Home Capital Group Inc (HCG.TO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ 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)
  03-2012 12-2011 09-2011 06-2011 03-2011
Assets
Current Assets
Cash & Cash Equivalents N/A 564,053 N/A N/A 319,159
Marketable Securities N/A 66,769 N/A N/A N/A
Receivables N/A 56,606 0 0 7,434
Other current assets 0 -710,472 0 0 -326,593
TOTAL $N/A $N/A $N/A $N/A $N/A
Non-Current Assets
PPE Net 6,296 5,372 4,487 4,845 4,943
Investments And Advances 965,840 391,754 440,458 419,056 478,310
Intangibles 80,968 79,669 76,803 72,148 67,246
Other Non-Current Assets -1,053,104 -476,795 -521,748 -496,049 -550,499
TOTAL $N/A $N/A $N/A $N/A $N/A
Total Assets $17,995,256 $17,696,471 $17,072,125 $16,434,599 $16,010,923
Liabilities
Current Liabilities
Accounts payable and accrued liabilities N/A 99,932 N/A N/A N/A
TOTAL $N/A $N/A $N/A $N/A $N/A
Non-Current Liabilities
Long Term Debt 8,602,675 8,802,411 8,907,124 N/A N/A
Other Non-Current Liabilities -8,641,152 -8,842,451 -8,945,405 -40,059 -40,385
TOTAL $N/A $N/A $N/A $N/A $N/A
Total Liabilities $17,167,220 $16,921,686 $16,340,909 $15,732,664 $15,346,461
Shareholders' Equity
Common Shares N/A 55,104 N/A N/A N/A
Retained earnings 767,395 722,999 681,569 642,407 602,643
Other shareholders' equity -6,060 -9,191 -10,295 116 3,327
TOTAL $828,036 $774,785 $731,216 $701,935 $664,462
Total Liabilities And Equity $17,995,256 $17,696,471 $17,072,125 $16,434,599 $16,010,923
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