Rogers Communications Inc. Cl.B NV (RCI-B.TO)
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Fiscal Year End Date: 12/31
(Values in thousands)
| 12-1995 | 12-1994 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 58,222 | 48,113 |
| Receivables | 328,061 | 259,644 |
| Other current assets | 637,306 | 987,796 |
| TOTAL | $1,023,589 | $1,295,553 |
| Non-Current Assets | ||
| PPE Net | 2,622,307 | 2,380,137 |
| Intangibles | 1,918,598 | 386,730 |
| Other Non-Current Assets | 224,570 | 2,066,208 |
| TOTAL | $4,765,476 | $4,833,076 |
| Total Assets | $5,789,065 | $6,128,630 |
| Liabilities | ||
| Current Liabilities | ||
| Accounts payable and accrued liabilities | 703,436 | 654,790 |
| TOTAL | $703,436 | $654,790 |
| Non-Current Liabilities | ||
| Long Term Debt | 4,376,466 | 4,174,919 |
| Other Non-Current Liabilities | 29,588 | 129,331 |
| TOTAL | $4,744,341 | $4,655,351 |
| Total Liabilities | $5,447,777 | $5,310,142 |
| Shareholders' Equity | ||
| Retained earnings | -587,674 | -274,232 |
| Other shareholders' equity | 857,649 | 1,024,968 |
| TOTAL | $269,975 | $750,736 |
| Total Liabilities And Equity | $5,717,753 | $6,060,878 |