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
Table summary
This table displays the balance sheet and income statement data. The row headers provide information on the type of accounts in the balance sheet and income statement. The column headers provide a yearly breakdown for the five years covered in this tabulation. The values are reported in millions of dollars.
  2009 2010 2011 2012 2013
  millions of dollars
Balance sheet  
Assets 12,867 13,167 14,036 13,621 13,721
Cash and deposits 1,459 1,517 1,830 1,624 1,911
Accounts receivable and accrued revenue 1,468 1,540 1,560 1,560 1,565
Inventories 4,319 4,504 4,556 4,088 4,099
Investments 1,578 1,635 1,830 2,126 2,123
Investments and accounts with affiliates 1,088 1,071 1,208 1,515 1,659
Portfolio investments 490 564 622 610 463
Loans 103 114 118 132 167
Mortgages 47 52 56 69 70
Non-mortgages 56 62 62 63 97
Bank customers' liabilities under acceptances .. .. .. .. ..
Capital assets, net 2,644 2,634 2,753 2,708 2,788
Other assets 1,296 1,222 1,389 1,383 1,068
Liabilities 8,941 9,019 9,485 8,781 9,685
Accounts payable and accrued liabilities 3,769 3,861 4,052 3,449 3,259
Loans and accounts with affiliates 2,723 2,670 2,722 2,749 3,159
Borrowings 1,560 1,569 1,772 1,659 2,280
Loans and other borrowings 938 924 1,122 1,049 1,622
Bankers' acceptances and paper 26 27 36 34 37
Bonds and debentures 113 120 110 122 114
Mortgages 482 499 504 453 506
Future income taxes -58 -28 -21 -28 27
Bank customers' liabilities under acceptances .. .. .. .. ..
Other liabilities 947 946 959 952 960
Equity 3,926 4,148 4,551 4,840 4,036
Share capital 1,644 1,431 1,206 1,260 1,069
Contributed surplus and other 158 162 172 173 141
Retained earnings 2,124 2,555 3,173 3,408 2,826
Income statement  
Operating revenue 26,829 27,017 26,960 26,769 25,300
Sales of goods and services 26,125 26,358 26,238 26,054 24,658
Interest and dividend revenue (operating) .. .. .. .. ..
Other operating revenue 704 659 723 715 642
Operating expenses 26,032 25,904 25,894 25,749 24,523
Purchased goods, materials and service 21,341 21,244 21,265 20,857 19,775
Wages, salaries and employee benefits 4,112 4,114 4,086 4,343 4,247
Indirect taxes 85 88 73 74 81
Depreciation, depletion and amortization 407 395 402 400 382
Interest expense (operating) .. .. .. .. ..
Other operating expenses 87 64 69 76 38
Operating profit/loss 797 1,112 1,066 1,020 777
Interest and dividend revenue 43 47 51 48 92
Interest expense on borrowing 236 235 252 281 239
Gains/losses -108 43 171 68 72
Profit before income tax 495 968 1,036 856 702
Income tax 153 225 249 182 135
Equity in affiliates' earnings 8 10 9 11 17
Profit before extraordinary gains 350 753 797 684 584
Extraordinary gains 0 0 0 0 0
Net profit 350 753 797 684 585
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