Table 16-1
Printing and related support activities — Balance sheet and income statement

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Printing and related support activities — 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.
  2010 2011 2012 2013 2014
  millions of dollars
Balance sheet  
Total assets 14,460 15,228 9,962 9,360 8,958
Cash and deposits 528 712 730 752 655
Accounts receivable and accrued revenue 3,728 4,074 1,924 1,818 1,788
Inventories 645 622 614 586 614
Investments 3,594 3,751 1,481 1,397 1,346
Investments and accounts with affiliates 3,421 3,495 1,206 1,135 1,122
Portfolio investments 173 257 275 261 225
Loans 43 441 161 150 52
Mortgages 23 29 125 129 26
Non-mortgages 20 413 37 22 25
Bank customers' liabilities under acceptances .. .. .. .. ..
Capital assets, net 2,959 3,039 2,750 2,570 2,253
Other assets 2,965 2,589 2,301 2,086 2,249
Liabilities 5,978 5,874 5,452 5,150 5,262
Accounts payable and accrued liabilities 1,563 1,475 1,487 1,343 1,409
Loans and accounts with affiliates 1,095 1,197 1,155 1,140 1,110
Borrowings 2,635 2,182 2,071 1,854 1,836
Loans and other borrowings 1,046 1,283 1,197 1,119 989
Bankers' acceptances and paper 6 6 3 3 2
Bonds and debentures 982 378 294 223 474
Mortgages 601 515 577 509 371
Future income taxes 7 308 32 92 69
Bank customers' liabilities under acceptances .. .. .. .. ..
Other liabilities 678 712 706 720 837
Equity 8,482 9,354 4,510 4,210 3,696
Share capital 2,647 3,175 2,565 2,524 2,061
Contributed surplus and other 167 262 359 345 192
Retained earnings 5,668 5,916 1,585 1,341 1,442
Income statement  
Operating revenue 11,115 10,519 10,342 10,394 9,983
Sales of goods and services 11,039 10,440 10,291 10,334 9,701
Interest and dividend revenue (operating) .. .. .. .. ..
Other operating revenue 76 79 51 60 282
Operating expenses 10,488 9,864 9,702 9,729 9,331
Purchased goods, materials and service 6,579 6,081 5,892 5,927 5,671
Wages, salaries and employee benefits 3,283 3,187 3,240 3,239 3,093
Indirect taxes 37 29 28 28 28
Depreciation, depletion and amortization 558 527 510 508 469
Interest expense (operating) .. .. .. .. ..
Other operating expenses 29 40 33 28 70
Operating profit/loss 627 655 639 665 652
Interest and dividend revenue 27 81 67 44 44
Interest expense on borrowing 201 179 131 105 105
Gains/losses 33 30 -247 -194 -54
Profit before income tax 487 588 328 411 538
Income tax 103 106 170 98 119
Equity in affiliates' earnings 2 -29 0 1 3
Profit before extraordinary gains 385 453 158 313 421
Extraordinary gains 0 -5 -1 0 -2
Net profit 386 448 156 314 420
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