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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)
  12-2010 09-2010 06-2010 03-2010 12-2009
Assets
Current Assets
Cash & Cash Equivalents 754,569 690,932 358,532 471,880 912,169
Marketable Securities 172,726 N/A N/A N/A 162,560
Receivables 378,841 351,661 332,063 274,021 255,571
Other current assets -1,347,686 -1,075,821 -720,462 -745,901 -1,366,699
TOTAL $N/A $N/A $N/A $N/A $N/A
Non-Current Assets
PPE Net 4,894 5,250 5,474 5,220 4,863
Investments And Advances 543,892 825,716 634,400 711,012 650,597
Intangibles 63,669 59,976 54,127 N/A 42,563
Other Non-Current Assets -612,455 -890,942 -694,001 -716,232 -698,023
TOTAL $N/A $N/A $N/A $N/A $N/A
Total Assets $7,712,239 $7,871,419 $7,574,170 $7,047,167 $7,360,874
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 145,759 228,446 N/A N/A 138,498
TOTAL $N/A $N/A $N/A $N/A $N/A
Non-Current Liabilities
Long Term Debt 41,594 N/A N/A N/A 30,389
Other Non-Current Liabilities -41,594 -84,393 0 0 -87,948
TOTAL $N/A $N/A $N/A $N/A $N/A
Total Liabilities $6,969,959 $7,175,571 $6,922,972 $6,419,180 $6,770,586
Shareholders' Equity
Common Shares 50,427 N/A N/A N/A 45,396
Retained earnings 669,475 627,524 588,664 553,918 520,018
Other shareholders' equity 18,729 14,397 10,148 22,355 21,268
TOTAL $742,280 $695,848 $651,198 $627,987 $590,288
Total Liabilities And Equity $7,712,239 $7,871,419 $7,574,170 $7,047,167 $7,360,874
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