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
| 06-2016 | 03-2016 | 12-2015 | 09-2015 | 06-2015 | |
| Assets | |||||
| Total Investments | 171,170,000 | 169,944,000 | 172,393,000 | 168,621,000 | 163,761,000 |
| Cash & Cash Equivalents | 4,860,000 | 4,761,000 | 5,085,000 | 5,776,000 | 4,728,000 |
| Equity Investments | 9,851,000 | 9,206,000 | 9,322,000 | 9,400,000 | 9,409,000 |
| Loans Net | 37,789,000 | 37,300,000 | 38,107,000 | 37,560,000 | 36,522,000 |
| Deferred Policy Acquisition Costs | N/A | N/A | 704,000 | N/A | N/A |
| PPE Net | 1,649,000 | 1,624,000 | 1,629,000 | 1,569,000 | 1,492,000 |
| Intangibles | 15,795,000 | 15,816,000 | 15,970,000 | 15,847,000 | 15,618,000 |
| Separate Account Assets | 192,725,000 | 193,001,000 | 198,194,000 | 191,023,000 | 184,835,000 |
| Other assets | 390,804,000 | 390,518,000 | 395,303,000 | 389,089,000 | 376,851,000 |
| Total Assets | $413,108,000 | $412,719,000 | $422,859,000 | $412,281,000 | $398,689,000 |
| Liabilities | |||||
| Short Term Debt | N/A | N/A | 1,176,000 | N/A | N/A |
| Long Term Debt | 15,379,000 | 15,111,000 | 14,591,000 | 14,834,000 | 14,613,000 |
| Separate Account Liabilities | 192,725,000 | 193,001,000 | 198,194,000 | 191,023,000 | 184,835,000 |
| Other liabilities | 363,883,000 | 363,342,000 | 368,431,000 | 362,933,000 | 350,520,000 |
| Total Liabilities | $379,262,000 | $378,453,000 | $387,352,000 | $377,767,000 | $365,133,000 |
| Shareholders' Equity | |||||
| Preferred Shares | 1,651,000 | 1,653,000 | 1,653,000 | 1,648,000 | 1,649,000 |
| Retained earnings | 10,449,000 | 10,361,000 | 10,524,000 | 10,365,000 | 10,055,000 |
| Other shareholders' equity | 1,061,000 | 1,343,000 | 1,851,000 | 1,512,000 | 1,364,000 |
| TOTAL | $13,161,000 | $13,357,000 | $14,028,000 | $13,525,000 | $13,068,000 |
| Total Liabilities And Equity | $392,423,000 | $391,810,000 | $401,380,000 | $391,292,000 | $378,201,000 |