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Ibi Group Inc (IBG.TO)

Ibi Group Inc (IBG.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)
  12-2011 12-2010 12-2009 12-2008 12-2007
Assets
Current Assets
Cash & Cash Equivalents 2,358 3,662 6,940 8,884 23,699
Receivables 136,482 134,038 123,293 110,480 62,752
Inventories 118,608 90,884 84,607 59,187 36,894
Income taxes - deferred N/A 37 631 883 N/A
TOTAL $268,064 $234,996 $220,674 $184,090 $127,106
Non-Current Assets
PPE Net 7,537 6,852 7,734 9,441 6,838
Intangibles 200,926 194,995 183,334 181,254 112,747
Other Non-Current Assets 5,332 7,870 5,287 3,345 3,922
TOTAL $213,795 $209,717 $196,355 $194,040 $123,507
Total Assets $481,859 $444,713 $417,029 $378,130 $250,613
Liabilities
Current Liabilities
Short Term Debt 16,080 45,696 49,060 50,357 7,419
Accounts payable and accrued liabilities 74,964 76,991 52,227 50,524 26,497
Other current liabilities N/A N/A N/A N/A 3,284
TOTAL $111,229 $142,110 $120,271 $120,879 $47,393
Non-Current Liabilities
Long Term Debt 193,459 110,307 96,704 59,875 24,000
Deferred Revenues 12,885 12,943 13,331 16,752 10,193
Other Non-Current Liabilities -63,509 -41,699 -43,256 -46,754 -48,462
TOTAL $202,950 $121,319 $107,484 $69,191 $24,828
Total Liabilities $314,179 $263,429 $227,755 $190,070 $72,221
Shareholders' Equity
Common Shares 176,109 170,200 167,446 0 0
Retained earnings -74,268 -25,275 -18,977 -8,033 -9,264
Other shareholders' equity 2,294 -5,968 -3,989 -1,463 -854
TOTAL $104,135 $138,957 $144,480 $139,144 $129,102
Total Liabilities And Equity $418,314 $402,386 $372,235 $329,214 $201,323
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