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
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 177,911 163,990 177,982 194,393 198,488
Cash and deposits 29,549 33,975 41,175 43,022 38,991
Accounts receivable and accrued revenue 24,652 25,961 27,872 29,410 28,535
Inventories 3,926 4,091 5,396 6,224 6,882
Investments 78,280 52,973 55,477 65,400 67,277
Investments and accounts with affiliates 67,134 40,918 41,905 51,631 52,995
Portfolio investments 11,145 12,055 13,572 13,769 14,282
Loans 3,499 4,892 5,007 4,636 5,266
Mortgages 1,848 1,800 1,671 1,638 1,756
Non-mortgages 1,652 3,092 3,336 2,998 3,509
Bank customers' liabilities under acceptances .. .. .. .. ..
Capital assets, net 17,707 18,682 19,232 20,416 23,005
Other assets 20,298 23,415 23,823 25,285 28,532
Liabilities 97,149 104,928 109,748 111,531 105,749
Accounts payable and accrued liabilities 23,629 25,399 27,307 30,510 30,108
Loans and accounts with affiliates 30,491 32,559 33,816 34,719 36,634
Borrowings 22,570 23,493 22,803 25,669 25,857
Loans and other borrowings 11,886 13,009 11,939 16,102 18,806
Bankers' acceptances and paper 133 169 120 78 244
Bonds and debentures 5,904 5,474 5,900 4,344 1,546
Mortgages 4,647 4,842 4,844 5,145 5,261
Future income taxes -1,145 -939 -1,534 -1,345 -1,833
Bank customers' liabilities under acceptances .. .. .. .. ..
Other liabilities 21,605 24,415 27,356 21,976 14,981
Equity 80,762 59,063 68,235 82,862 92,739
Share capital 39,247 38,915 41,636 46,795 47,147
Contributed surplus and other 41,964 42,542 44,020 43,848 9,395
Retained earnings -448 -22,394 -17,421 -7,781 36,197
Income statement  
Operating revenue 115,784 124,962 135,767 141,598 150,926
Sales of goods and services 108,876 117,624 128,563 136,961 146,083
Interest and dividend revenue (operating) .. .. .. .. ..
Other operating revenue 6,908 7,338 7,204 4,638 4,843
Operating expenses 108,642 114,015 124,372 128,304 136,135
Purchased goods, materials and service 61,671 63,393 71,108 74,925 78,820
Wages, salaries and employee benefits 42,889 46,261 49,031 49,173 52,819
Indirect taxes 215 197 228 225 256
Depreciation, depletion and amortization 3,052 3,511 3,331 3,351 3,652
Interest expense (operating) .. .. .. .. ..
Other operating expenses 814 653 674 631 587
Operating profit/loss 7,142 10,947 11,395 13,295 14,791
Interest and dividend revenue 2,138 3,628 2,812 2,934 3,622
Interest expense on borrowing 1,561 1,845 1,870 1,854 1,602
Gains/losses -1,574 -25,094 2,973 557 868
Profit before income tax 6,145 -12,364 15,310 14,932 17,679
Income tax 2,060 2,855 3,081 3,147 3,524
Equity in affiliates' earnings 1,672 2,164 2,213 2,467 2,930
Profit before extraordinary gains 5,757 -13,056 14,442 14,252 17,085
Extraordinary gains 15 -22 -61 10 -20
Net profit 5,772 -13,078 14,381 14,262 17,064
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