Table 41-1
Furniture, home furnishings, electronics and appliance stores — Balance sheet and income statement

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Furniture, home furnishings, electronics and appliance stores — Balance sheet and income statement
  2007 2008 2009 2010 2011
  millions of dollars
Balance sheet  
Assets 14,707 14,278 12,867 13,167 14,028
Cash and deposits 1,778 1,433 1,459 1,517 1,823
Accounts receivable and accrued revenue 1,681 1,705 1,468 1,540 1,571
Inventories 4,686 4,944 4,319 4,504 4,533
Investments 1,860 1,524 1,578 1,635 1,788
Investments and accounts with affiliates 1,081 1,035 1,088 1,071 1,164
Portfolio investments 779 489 490 564 624
Loans 110 105 103 114 116
Mortgages 54 51 47 52 56
Non-mortgages 56 54 56 62 59
Bank customers' liabilities under acceptances .. .. .. .. ..
Capital assets, net 2,550 2,734 2,644 2,634 2,757
Other assets 2,042 1,834 1,296 1,222 1,440
Liabilities 9,869 9,872 8,941 9,019 9,470
Accounts payable and accrued liabilities 4,216 4,189 3,769 3,861 4,036
Loans and accounts with affiliates 3,044 2,776 2,723 2,670 2,708
Borrowings 1,525 1,703 1,560 1,569 1,752
Loans and other borrowings 999 1,053 938 924 1,093
Bankers' acceptances and paper 19 28 26 27 36
Bonds and debentures 142 144 113 120 110
Mortgages 366 479 482 499 514
Future income taxes 12 -36 -58 -28 -23
Bank customers' liabilities under acceptances .. .. .. .. ..
Other liabilities 1,071 1,240 947 946 998
Equity 4,838 4,406 3,926 4,148 4,558
Share capital 2,224 1,909 1,644 1,431 1,190
Contributed surplus and other 167 168 158 162 188
Retained earnings 2,447 2,330 2,124 2,555 3,179
Income statement  
Operating revenue 29,123 30,164 26,829 27,017 26,892
Sales of goods and services 28,622 29,553 26,125 26,358 26,155
Interest and dividend revenue (operating) .. .. .. .. ..
Other operating revenue 501 611 704 659 737
Operating expenses 28,124 28,998 26,032 25,904 25,788
Purchased goods, materials and service 23,081 23,696 21,341 21,244 21,174
Wages, salaries and employee benefits 4,490 4,681 4,112 4,114 4,078
Indirect taxes 116 116 85 88 74
Depreciation, depletion and amortization 368 413 407 395 395
Interest expense (operating) .. .. .. .. ..
Other operating expenses 68 92 87 64 67
Operating profit/loss 999 1,166 797 1,112 1,104
Interest and dividend revenue 103 70 43 47 52
Interest expense on borrowing 277 268 236 235 245
Gains/losses 53 -342 -108 43 161
Profit before income tax 878 626 495 968 1,072
Income tax 282 249 153 225 248
Equity in affiliates' earnings 13 11 8 10 9
Profit before extraordinary gains 609 388 350 753 833
Extraordinary gains 1 -38 0 0 0
Net profit 610 350 350 753 833
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