Rogers Communications Inc. Cl.B NV (RCI-B.TO)
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Fiscal Year End Date: 12/31
| 03-2020 | 12-2019 | 09-2019 | 06-2019 | 03-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,936,000 | 494,000 | 262,000 | 404,000 | 264,000 |
| Receivables | 3,078,000 | 3,538,000 | 3,251,000 | 3,313,000 | 3,169,000 |
| Inventories | 423,000 | 460,000 | 393,000 | 459,000 | 462,000 |
| Other current assets | 906,000 | 625,000 | 601,000 | 591,000 | 612,000 |
| TOTAL | $6,343,000 | $5,117,000 | $4,507,000 | $4,767,000 | $4,507,000 |
| Non-Current Assets | |||||
| PPE Net | 14,049,000 | 13,934,000 | 13,661,000 | 13,538,000 | 13,327,000 |
| Investments And Advances | 2,554,000 | 2,830,000 | 2,744,000 | 2,569,000 | 2,458,000 |
| Intangibles | 12,819,000 | 12,828,000 | 12,816,000 | 12,822,000 | 11,093,000 |
| Other Non-Current Assets | 4,311,000 | 2,310,000 | 2,334,000 | 1,837,000 | 1,768,000 |
| TOTAL | $33,733,000 | $31,902,000 | $31,555,000 | $30,766,000 | $28,646,000 |
| Total Assets | $40,076,000 | $37,019,000 | $36,062,000 | $35,533,000 | $33,153,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,416,000 | 2,238,000 | 3,108,000 | 2,489,000 | 3,148,000 |
| Accounts payable and accrued liabilities | 2,433,000 | 3,033,000 | 2,572,000 | 2,773,000 | 2,693,000 |
| Other current liabilities | 135,000 | 191,000 | 117,000 | 181,000 | 273,000 |
| TOTAL | $5,748,000 | $5,964,000 | $6,311,000 | $6,061,000 | $6,776,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 18,375,000 | 15,967,000 | 14,879,000 | 15,663,000 | 13,224,000 |
| Deferred Revenues | 279,000 | 224,000 | 166,000 | 196,000 | 282,000 |
| Other Non-Current Liabilities | 661,000 | 740,000 | 493,000 | 630,000 | 652,000 |
| TOTAL | $24,129,000 | $21,639,000 | $20,108,000 | $20,658,000 | $18,110,000 |
| Total Liabilities | $29,877,000 | $27,603,000 | $26,419,000 | $26,719,000 | $24,886,000 |
| Shareholders' Equity | |||||
| Common Shares | 468,000 | 468,000 | 473,000 | 474,000 | 475,000 |
| Retained earnings | 7,519,000 | 7,419,000 | 7,687,000 | 7,439,000 | 7,154,000 |
| Other shareholders' equity | 2,212,000 | 1,529,000 | 1,483,000 | 901,000 | 638,000 |
| TOTAL | $10,199,000 | $9,416,000 | $9,643,000 | $8,814,000 | $8,267,000 |
| Total Liabilities And Equity | $40,076,000 | $37,019,000 | $36,062,000 | $35,533,000 | $33,153,000 |