Table 65-1
Professional, scientific and technical services — Balance sheet and income statement

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Professional, scientific and technical services — Balance sheet and income statement
  2007 2008 2009 2010 2011
  millions of dollars
Balance sheet  
Assets 157,594 174,006 177,911 163,990 174,951
Cash and deposits 20,459 24,927 29,549 33,975 40,825
Accounts receivable and accrued revenue 25,740 28,088 24,652 25,961 27,301
Inventories 4,004 4,385 3,926 4,091 4,703
Investments 74,874 77,630 78,280 52,973 57,087
Investments and accounts with affiliates 59,750 64,460 67,134 40,918 44,004
Portfolio investments 15,124 13,170 11,145 12,055 13,083
Loans 2,877 3,531 3,499 4,892 5,084
Mortgages 1,437 1,568 1,848 1,800 1,828
Non-mortgages 1,440 1,963 1,652 3,092 3,257
Bank customers' liabilities under acceptances .. .. .. .. ..
Capital assets, net 16,578 18,395 17,707 18,682 19,117
Other assets 13,062 17,050 20,298 23,415 20,834
Liabilities 80,582 94,432 97,149 104,928 109,026
Accounts payable and accrued liabilities 25,390 24,555 23,629 25,399 26,656
Loans and accounts with affiliates 24,946 29,728 30,491 32,559 33,080
Borrowings 18,165 23,927 22,570 23,493 23,340
Loans and other borrowings 9,609 12,654 11,886 13,009 12,620
Bankers' acceptances and paper 184 221 133 169 120
Bonds and debentures 4,459 5,989 5,904 5,474 5,789
Mortgages 3,914 5,063 4,647 4,842 4,810
Future income taxes -1,282 -673 -1,145 -939 -1,761
Bank customers' liabilities under acceptances .. .. .. .. ..
Other liabilities 13,363 16,895 21,605 24,415 27,712
Equity 77,012 79,574 80,762 59,063 65,925
Share capital 37,619 38,946 39,247 38,915 40,518
Contributed surplus and other 39,623 43,163 41,964 42,542 43,512
Retained earnings -230 -2,535 -448 -22,394 -18,106
Income statement  
Operating revenue 114,293 118,769 115,784 124,962 130,060
Sales of goods and services 107,564 112,194 108,876 117,624 122,717
Interest and dividend revenue (operating) .. .. .. .. ..
Other operating revenue 6,729 6,575 6,908 7,338 7,343
Operating expenses 107,825 112,042 108,642 114,015 118,262
Purchased goods, materials and service 61,993 63,579 61,671 63,393 66,481
Wages, salaries and employee benefits 41,691 44,326 42,889 46,261 47,708
Indirect taxes 238 226 215 197 232
Depreciation, depletion and amortization 3,210 3,160 3,052 3,511 3,178
Interest expense (operating) .. .. .. .. ..
Other operating expenses 693 751 814 653 663
Operating profit/loss 6,468 6,726 7,142 10,947 11,798
Interest and dividend revenue 2,244 2,444 2,138 3,628 2,637
Interest expense on borrowing 1,567 1,685 1,561 1,845 1,893
Gains/losses 1,209 342 -1,574 -25,094 3,057
Profit before income tax 8,354 7,828 6,145 -12,364 15,599
Income tax 3,600 3,669 2,060 2,855 3,068
Equity in affiliates' earnings 1,513 1,735 1,672 2,164 2,182
Profit before extraordinary gains 6,267 5,893 5,757 -13,056 14,713
Extraordinary gains 8 -7 15 -22 -156
Net profit 6,275 5,887 5,772 -13,078 14,557
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