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
| 06-2011 | 03-2011 | 12-2010 | 09-2010 | 06-2010 | |
| Assets | |||||
| Total Investments | 115,361,000 | 114,147,000 | 104,200,000 | 112,999,000 | 108,385,000 |
| Cash & Cash Equivalents | 3,342,000 | 4,415,000 | 4,016,000 | 4,995,000 | 5,528,000 |
| Equity Investments | 81,833,000 | 80,957,000 | 84,189,000 | 85,636,000 | 80,861,000 |
| Loans Net | 27,705,000 | 27,341,000 | 16,736,000 | 24,111,000 | 24,414,000 |
| Deferred Assets | N/A | N/A | 784,000 | N/A | N/A |
| PPE Net | N/A | N/A | 406,000 | N/A | N/A |
| Intangibles | 13,061,000 | 13,070,000 | 13,199,000 | 13,210,000 | 13,264,000 |
| Separate Account Assets | 96,776,000 | N/A | N/A | N/A | N/A |
| Other assets | 233,023,000 | 232,179,000 | 125,569,000 | 131,838,000 | 126,763,000 |
| Total Assets | $249,426,000 | $249,664,000 | $146,066,000 | $150,043,000 | $145,555,000 |
| Liabilities | |||||
| Policyholder Funds | 160,000 | 146,000 | 152,000 | N/A | N/A |
| Long Term Debt | 6,311,000 | 7,337,000 | 7,290,000 | 7,179,000 | 7,050,000 |
| Other liabilities | 218,027,000 | 217,230,000 | 109,516,000 | 117,249,000 | 113,300,000 |
| Total Liabilities | $225,116,000 | $225,385,000 | $121,560,000 | $125,305,000 | $121,213,000 |
| Shareholders' Equity | |||||
| Preferred Shares | 781,000 | 782,000 | 783,000 | 784,000 | 785,000 |
| Common Shares | 0 | 569,000 | 549,000 | 540,000 | 538,000 |
| Additional Paid Capital | 570,000 | N/A | 128,000 | 126,000 | 124,000 |
| Retained earnings | 7,893,000 | 7,663,000 | 9,067,000 | 8,964,000 | 8,929,000 |
| Other shareholders' equity | 425,000 | 648,000 | -879,000 | -732,000 | -949,000 |
| TOTAL | $9,669,000 | $9,662,000 | $9,648,000 | $9,682,000 | $9,427,000 |
| Total Liabilities And Equity | $234,785,000 | $235,047,000 | $131,208,000 | $134,987,000 | $130,640,000 |