Quebecor Inc Cl A Mv (QBR-A.TO)
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Fiscal Year End Date: 12/31
| 03-2013 | 12-2012 | 09-2012 | 06-2012 | 03-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 134,800 | 228,700 | 354,600 | 204,400 | 388,800 |
| Receivables | 573,000 | 589,300 | 560,400 | 579,000 | 592,300 |
| Inventories | 252,000 | 255,500 | 260,300 | 257,800 | 278,700 |
| TOTAL | $1,015,800 | $1,111,500 | $1,216,700 | $1,094,800 | $1,308,600 |
| Non-Current Assets | |||||
| PPE Net | 3,392,100 | 3,405,800 | 3,352,800 | 3,289,900 | 3,235,100 |
| Intangibles | 4,304,800 | 4,361,900 | 4,323,900 | 4,536,600 | 4,550,900 |
| Other Non-Current Assets | 176,000 | 128,600 | 138,900 | 166,700 | 150,400 |
| TOTAL | $7,872,900 | $7,896,300 | $7,815,600 | $7,993,200 | $7,936,400 |
| Total Assets | $8,888,700 | $9,007,800 | $9,032,300 | $9,088,000 | $9,245,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 23,200 | 37,000 | 177,700 | 221,700 | 396,600 |
| Accounts payable and accrued liabilities | 669,100 | 578,700 | 710,500 | 631,300 | 694,200 |
| Accrued Expenses | N/A | 196,100 | N/A | N/A | N/A |
| Other current liabilities | 118,800 | 28,500 | 29,000 | 24,100 | 27,900 |
| TOTAL | $1,183,500 | $1,225,300 | $1,281,300 | $1,198,900 | $1,445,100 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,556,600 | 4,507,800 | 3,369,400 | 3,536,400 | 3,549,400 |
| Deferred Revenues | 295,000 | 289,000 | 297,300 | 294,500 | 295,900 |
| Other Non-Current Liabilities | -13,500 | 56,700 | -898,100 | -961,500 | -858,300 |
| TOTAL | $5,757,700 | $5,839,700 | $4,662,100 | $4,775,900 | $4,806,600 |
| Total Liabilities | $6,941,200 | $7,065,000 | $5,943,400 | $5,974,800 | $6,251,700 |
| Shareholders' Equity | |||||
| Common Shares | 333,900 | 335,100 | 337,600 | 342,000 | 343,000 |
| Retained earnings | 652,100 | 549,200 | 1,205,900 | 1,206,600 | 1,146,600 |
| Other shareholders' equity | 329,900 | 425,200 | 22,000 | 19,100 | 17,500 |
| TOTAL | $1,318,200 | $1,311,800 | $1,567,800 | $1,570,000 | $1,509,500 |
| Total Liabilities And Equity | $8,259,400 | $8,376,800 | $7,511,200 | $7,544,800 | $7,761,200 |