Quebecor Inc Cl A Mv (QBR-A.TO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2004 | 12-2003 | 12-2002 | 12-2001 | 12-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 154,200 | 104,400 | 425,200 | 356,600 | 124,600 |
| Marketable Securities | 110,500 | 194,200 | 88,700 | 33,000 | 176,200 |
| Receivables | 888,700 | 797,900 | 1,130,100 | 952,900 | 1,117,500 |
| Inventories | 638,900 | 649,200 | 799,500 | 766,400 | 796,800 |
| Income taxes - deferred | 122,600 | 206,900 | 75,500 | 114,700 | N/A |
| Other current assets | 0 | 0 | 0 | 0 | 537,400 |
| TOTAL | $1,966,800 | $1,999,800 | $2,577,100 | $2,285,200 | $2,752,500 |
| Non-Current Assets | |||||
| PPE Net | 4,395,600 | 4,942,800 | 5,783,200 | 6,012,600 | 4,378,600 |
| Intangibles | 7,088,400 | 7,343,700 | 7,874,400 | 10,220,000 | 4,802,500 |
| Other Non-Current Assets | 953,700 | 828,800 | 895,700 | 995,400 | 5,669,700 |
| TOTAL | $12,437,700 | $13,115,300 | $14,553,300 | $17,228,000 | $14,850,800 |
| Total Assets | $14,404,500 | $15,115,100 | $17,130,400 | $19,513,200 | $17,603,300 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 118,900 | 104,100 | 643,500 | 151,800 | 2,491,700 |
| Accounts payable and accrued liabilities | 1,870,000 | 1,966,200 | 2,397,200 | 2,322,000 | 2,037,600 |
| Other current liabilities | 68,000 | 166,800 | 134,700 | 55,300 | 9,000 |
| TOTAL | $2,062,200 | $2,245,200 | $3,176,400 | $2,530,100 | $4,538,300 |
| Non-Current Liabilities | |||||
| Long Term Debt | 5,716,300 | 5,431,100 | 5,681,800 | 8,173,700 | 4,492,400 |
| Other Non-Current Liabilities | -2,709,400 | -2,176,200 | -2,282,100 | -4,128,500 | -4,119,600 |
| TOTAL | $7,345,500 | $7,832,900 | $8,363,400 | $9,601,900 | $5,670,400 |
| Total Liabilities | $9,407,700 | $10,078,100 | $11,539,800 | $12,132,000 | $10,208,700 |
| Shareholders' Equity | |||||
| Retained earnings | 1,235,300 | 1,128,300 | 1,073,900 | 2,161,000 | 2,427,900 |
| Other shareholders' equity | -140,900 | -91,900 | 56,400 | 62,000 | 15,800 |
| TOTAL | $1,443,600 | $1,384,900 | $1,478,800 | $2,571,500 | $2,792,200 |
| Total Liabilities And Equity | $10,851,300 | $11,463,000 | $13,018,600 | $14,703,500 | $13,000,900 |