Shaw Communications Inc Cl B NV (SJR-B.TO)
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Fiscal Year End Date: 08/31
| 08-2012 | 08-2011 | 08-2010 | 08-2009 | 08-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 427,000 | 443,427 | 216,735 | 253,862 | N/A |
| Marketable Securities | 0 | 0 | 0 | 199,375 | N/A |
| Receivables | 433,000 | 442,817 | 196,415 | 194,483 | 188,145 |
| Inventories | 102,000 | 96,945 | 53,815 | 52,304 | 51,774 |
| Income taxes - deferred | N/A | 25,798 | 27,996 | 21,957 | 137,220 |
| Other current assets | 89,000 | 206,405 | 66,718 | 0 | 0 |
| TOTAL | $1,051,000 | $1,262,318 | $595,523 | $757,669 | $404,467 |
| Non-Current Assets | |||||
| PPE Net | 3,242,000 | 3,200,200 | 3,004,649 | 2,821,544 | 2,616,500 |
| Investments And Advances | 13,000 | 13,314 | 743,273 | 194,854 | N/A |
| Intangibles | 8,070,000 | 7,769,467 | 5,577,677 | 4,904,264 | 4,864,189 |
| Other Non-Current Assets | 346,000 | 280,578 | 232,843 | 259,738 | 472,644 |
| TOTAL | $11,671,000 | $11,263,559 | $9,558,442 | $8,180,400 | $7,953,334 |
| Total Assets | $12,722,000 | $12,525,877 | $10,153,965 | $8,938,069 | $8,357,801 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 451,000 | 594 | 557 | 481,739 | 44,710 |
| Accounts payable and accrued liabilities | 50,000 | 794,984 | 623,070 | 563,110 | 655,756 |
| Accrued Expenses | 728,000 | N/A | N/A | N/A | N/A |
| Other current liabilities | 1,000 | 168,779 | 79,740 | 173,050 | 3,794 |
| TOTAL | $1,595,000 | $1,131,281 | $1,019,439 | $1,377,017 | $828,645 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,812,000 | 5,255,960 | 3,981,671 | 2,668,749 | 2,706,534 |
| Deferred Revenues | 157,000 | 154,567 | 145,491 | 133,798 | 124,384 |
| Other Non-Current Liabilities | 914,000 | 740,501 | 930,464 | 1,056,597 | 1,285,603 |
| TOTAL | $7,092,000 | $7,936,748 | $6,363,994 | $5,063,068 | $5,273,964 |
| Total Liabilities | $8,687,000 | $9,068,029 | $7,383,433 | $6,440,085 | $6,102,609 |
| Shareholders' Equity | |||||
| Common Shares | 2,750,000 | 0 | 0 | 0 | 0 |
| Retained earnings | 1,020,000 | 516,462 | 457,728 | 384,747 | -57,674 |
| Other shareholders' equity | -93,000 | 1,467 | 8,976 | -612 | 23,026 |
| TOTAL | $3,754,000 | $3,216,886 | $2,770,532 | $2,497,984 | $2,255,192 |
| Total Liabilities And Equity | $12,441,000 | $12,284,915 | $10,153,965 | $8,938,069 | $8,357,801 |