Rogers Communications Inc Cl B NV
(RCI-B.TO)
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Fiscal Year End Date: 12/31
| 12-2009 | 12-2008 | 12-2007 | 12-2006 | 12-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 383,000 | N/A | N/A | N/A | N/A |
| Marketable Securities | 4,000 | N/A | N/A | N/A | N/A |
| Receivables | 1,310,000 | 1,403,000 | 1,260,304 | 1,077,000 | 890,701 |
| Inventories | 156,000 | 256,000 | 142,020 | N/A | N/A |
| Income taxes - deferred | 220,000 | 446,000 | 593,902 | 387,000 | 113,150 |
| Other current assets | 72,000 | 87,000 | 60,582 | 270,000 | 297,845 |
| TOTAL | $2,255,000 | $2,291,000 | $2,143,212 | $1,734,000 | $1,301,697 |
| Non-Current Assets | |||||
| PPE Net | 8,197,000 | 7,898,000 | 7,288,708 | 6,732,000 | 6,151,526 |
| Investments And Advances | 547,000 | 343,000 | N/A | 139,000 | N/A |
| Intangibles | 5,661,000 | 5,816,000 | 5,184,229 | 4,931,000 | 5,663,253 |
| Other Non-Current Assets | 358,000 | 745,000 | 709,107 | 569,000 | 717,814 |
| TOTAL | $14,763,000 | $14,802,000 | $13,182,044 | $12,371,000 | $12,532,592 |
| Total Assets | $17,018,000 | $17,093,000 | $15,325,256 | $14,105,000 | $13,834,289 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 81,000 | 20,000 | 61,575 | 470,000 | 286,139 |
| Accounts payable and accrued liabilities | 2,383,000 | 2,412,000 | 2,260,403 | N/A | 1,411,045 |
| Other current liabilities | N/A | 45,000 | 194,657 | 7,000 | 118,060 |
| TOTAL | $2,748,000 | $2,716,000 | $2,742,080 | $2,496,000 | $1,991,511 |
| Non-Current Liabilities | |||||
| Long Term Debt | 8,463,000 | 8,506,000 | 6,032,377 | 6,537,000 | 7,453,412 |
| Deferred Revenues | 284,000 | 239,000 | 225,444 | 227,000 | 176,266 |
| Other Non-Current Liabilities | 1,137,000 | 800,000 | 1,822,425 | 872,000 | 861,751 |
| TOTAL | $9,997,000 | $9,650,000 | $7,959,082 | $7,409,000 | $8,315,163 |
| Total Liabilities | $12,745,000 | $12,366,000 | $10,701,162 | $9,905,000 | $10,306,674 |
| Shareholders' Equity | |||||
| Retained earnings | 1,398,000 | 702,000 | 341,643 | N/A | -601,548 |
| Other shareholders' equity | 43,000 | -95,000 | 50,651 | 4,200,000 | 0 |
| TOTAL | $4,273,000 | $4,727,000 | $4,624,094 | $4,200,000 | $3,527,615 |
| Total Liabilities And Equity | $17,018,000 | $17,093,000 | $15,325,256 | $14,105,000 | $13,834,289 |