Power Corporation of Canada Sv (POW.TO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2012 | 06-2012 | 03-2012 | 12-2011 | 09-2011 | |
| Assets | |||||
| Total Investments | 128,607,000 | 127,149,000 | 124,366,000 | 120,022,000 | 118,888,000 |
| Cash & Cash Equivalents | 3,271,000 | 3,263,000 | 3,163,000 | 3,741,000 | 3,568,000 |
| Equity Investments | 69,784,000 | 69,178,000 | 68,242,000 | 87,062,000 | 87,559,000 |
| Loans Net | 39,621,000 | 39,496,000 | 38,090,000 | 28,703,000 | 28,091,000 |
| Other Short Term Investments | 12,229,000 | 11,899,000 | 11,352,000 | N/A | N/A |
| PPE Net | 583,000 | 583,000 | 575,000 | 905,000 | N/A |
| Intangibles | 13,835,000 | 13,935,000 | 13,915,000 | 13,935,000 | 13,209,000 |
| Separate Account Assets | 101,526,000 | 99,208,000 | 100,474,000 | 96,582,000 | N/A |
| Other assets | 248,998,000 | 245,149,000 | 243,463,000 | 236,915,000 | 237,216,000 |
| Total Assets | $266,687,000 | $262,930,000 | $261,116,000 | $255,496,000 | $253,993,000 |
| Liabilities | |||||
| Policyholder Funds | N/A | N/A | N/A | 169,000 | 177,000 |
| Long Term Debt | 11,123,000 | 11,078,000 | 10,961,000 | 6,733,000 | 6,294,000 |
| Separate Account Liabilities | 101,526,000 | 99,208,000 | 100,474,000 | N/A | N/A |
| Other liabilities | 229,285,000 | 225,509,000 | 223,985,000 | 221,965,000 | 222,937,000 |
| Total Liabilities | $240,589,000 | $236,908,000 | $235,262,000 | $230,461,000 | $229,380,000 |
| Shareholders' Equity | |||||
| Preferred Shares | 1,550,000 | 1,550,000 | 1,550,000 | 779,000 | 807,000 |
| Common Shares | 0 | 0 | 0 | 0 | 544,000 |
| Additional Paid Capital | N/A | N/A | N/A | 571,000 | N/A |
| Retained earnings | 8,348,000 | 8,383,000 | 8,239,000 | 8,119,000 | 7,952,000 |
| Other shareholders' equity | 96,000 | 215,000 | 306,000 | 356,000 | 328,000 |
| TOTAL | $9,994,000 | $10,148,000 | $10,095,000 | $9,825,000 | $9,631,000 |
| Total Liabilities And Equity | $250,583,000 | $247,056,000 | $245,357,000 | $240,286,000 | $239,011,000 |