Aimia Inc. (AIM.TO) - Quarterly Balance Statement

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AIM.TO
Financials

2.62 (CAD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) CAD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	112.8	98.2	109.5	42.5	63.9	244.4	505.3	521	10.2	19.9	34.8	70.2	120.8	134.8	146.1	172.2	121.2	122.4	98.6	182.8	119.7	280.1	311.9	273.9	248.6	271.9	489.9	374.8	273.1	230	293	409.8	352.2	382.3	482.2	467.6	455.7	514.4	567.6	615.2	748.1	623.204	449.108	532.116	499.413	476.861	497.976	337.329	200.275	179.759	202.147	255.292	192.935	295.336	538.58	688.577	541.131	551.588	609.848	615.788	589.974	580.876	188.016	174.094	87.153	159.908	456.004	321.857	273.851	241.186	0.032	0.025	0.015	0.008	0.004
Short Term Investments Numbers are in millions	1.8	13	27.8	45.3	55.1	77.3	52.9	52.5	52.1	72.4	77.5	18.1	14.8	27.8	18.7	0	0	96.1	86.6	86.8	96.6	68.8	69	105	94.9	55.6	65.2	89.6	79.7	80.2	80.4	40.7	40.8	9.9	54.6	44.8	65.4	127.2	51.3	61.6	71.6	55.803	60.654	53.104	23.064	15.432	42.479	43.823	73.062	52.893	58.372	41.728	6.581	0.53	0	12.425	11.499	11.073	14.433	23.879	34.609	36.1	477.341	452.879	457.857	373.501	123.361	395.659	395.999	402.464	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	114.6	111.2	137.3	42.5	63.9	244.4	505.3	521	10.2	19.9	34.8	70.2	120.8	134.8	146.1	172.2	121.2	218.5	185.2	269.6	216.3	348.9	380.9	378.9	343.5	327.5	555.1	464.4	352.8	310.2	373.4	450.5	393	392.2	536.8	512.4	521.1	641.6	618.9	676.8	819.7	679.007	509.762	585.22	522.477	492.293	540.455	381.152	273.337	232.652	260.519	297.02	199.516	295.866	538.58	701.002	552.63	562.661	624.281	639.667	624.583	616.976	665.357	626.973	545.01	533.409	579.365	717.516	669.85	643.65	0.032	0.025	0.015	0.008	0.004
Net Receivables Numbers are in millions	125.2	128	102.3	119.2	106.9	31.1	19.7	15.2	0.6	0.6	0.9	0.8	0.6	0.5	8.6	18	8.7	60.1	66.8	62.4	63.7	57.5	59.7	153.7	152.2	157.8	156.1	248.1	250.3	260.5	287.5	402	379.1	420.6	473.7	509.7	490.5	482.4	523.4	487.7	503.3	552.374	523.067	435.997	434.005	395.345	386.073	369.328	441.58	412.19	444.434	353.669	369.218	350.878	360.015	374.351	454.966	283.459	271.254	161.442	174.877	193.365	215.821	176.893	185.274	187.076	216.015	75.471	72.145	65.92	6.962	3.091	2.883	2.883	1.676
Inventory Numbers are in millions	77.8	79.3	61.2	62.6	52.3	11.6	0	589.5	63.8	0	115.9	91.4	0	0	-12.6	-11.5	-79.3	1.6	0.9	1.4	1.3	1.8	1.8	1.8	1.8	2.4	5	3.6	2.5	3.1	4.8	2.8	4	4.3	10.6	4.7	4.5	7	8.9	17	6.6	9.903	10.226	11.837	12.313	9.991	15.671	10.419	18.129	23.683	41.965	10.627	17.361	15.043	17.79	11.625	10.095	14.953	16.346	0	64.73	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	6.7	38.4	37.2	9.3	8.7	-365.8	-578.8	-589.5	-63.8	-94.7	-115.9	-91.4	-138.9	-165.1	12.6	11.5	79.3	106.8	115.3	120.3	125.8	140.4	2,634.1	51.1	60	45.4	290.3	50.7	56.3	127.9	126.2	89.9	103.2	90.9	92.8	106.8	84.5	100	101.7	104.4	84.3	94.689	97.695	95.189	129.94	69.377	69.447	59.111	50.716	45.76	44.218	40.974	42.259	45.995	35.999	70.033	65.428	53.907	40.389	58.868	78.657	58.119	58.911	19.18	36.5	42.465	35.671	0.662	0.517	0.73	0	0	0	0	0
Total Current Assets Numbers are in millions	324.3	356.9	338	161.7	170.8	275.5	525	536.2	10.8	20.5	35.7	71	121.4	135.3	154.7	190.2	129.9	387	368.2	453.7	407.1	548.6	3,076.5	585.5	557.5	533.1	1,006.5	766.8	661.9	701.7	791.9	945.2	879.3	908	1,113.9	1,133.6	1,100.6	1,231	1,252.9	1,285.9	1,413.9	1,335.973	1,140.75	1,128.243	1,098.735	967.006	1,011.646	820.01	783.762	714.285	791.136	702.29	628.354	707.782	952.384	1,157.011	1,083.119	914.98	952.27	859.977	942.847	868.46	940.089	823.046	766.784	762.95	831.051	793.649	742.512	710.3	6.994	3.116	2.898	2.891	1.68
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	151.7	151.9	149.5	117	102.7	37.7	0	0	0	0	0	0	0	0	0	0.3	0.4	1.4	1.5	0.8	0.9	1	1	17	17.8	18.5	19.2	25.9	27.2	28.8	30.5	39.2	40.3	42.1	43.7	43.6	42	39.5	34.5	27.8	29	30.372	26.915	20.795	21.555	21.916	23.444	18.499	17.676	15.656	16.142	13.394	9.042	9.076	8.993	8.387	11.906	9.752	12.628	1.468	1.596	1.546	2.122	1.799	1.92	2.086	1.708	1.222	1.376	1.537	0	0	0	0	0
Goodwill Numbers are in millions	186.4	185	164	291.8	368.7	176.3	0	0	11.2	10.9	11	11	10.8	10.9	11.1	14.2	14.4	0	0	0	0	0	0	1,685.6	1,685.9	1,686.3	1,685.6	1,975.9	1,980.2	1,975.7	1,975.7	2,011.2	2,017.5	2,047.4	2,080.7	2,083.4	2,064.2	2,054.3	2,038.9	2,037.2	2,035.2	2,041.306	2,027.129	2,032.588	2,008.211	1,997.526	2,007.427	2,018.735	1,989.212	1,987.36	1,985.603	2,048.539	2,029.998	2,032.16	2,032.865	2,048.721	2,045.709	2,033.808	2,068.097	1,956.327	1,988.62	1,974.098	1,976.002	2,988.515	3,027.883	3,009.302	2,994.69	2,517.237	2,517.237	2,517.237	0	0	0	0	0
Intangible Assets Numbers are in millions	213.5	215.7	218.7	75.4	368.7	176.3	1.1	1.1	1.1	1.1	1.1	1.2	1.2	1.5	1.8	0	0	18.9	18.9	19.7	20.5	22.1	23.4	853.6	894.8	947.5	994.3	1,088.1	1,208.9	1,240.5	1,264	1,349.2	1,379.7	1,434.5	1,486.8	1,515	1,527.5	1,548.9	1,567.6	1,592.8	1,619.1	1,655.514	1,674.056	1,658.483	1,672.346	1,682.063	1,708.709	1,705.548	1,724.544	1,742.375	1,761.906	501.544	498.927	1,820.161	1,846.312	518.552	511.604	511.786	1,944.983	491.574	511.348	503.667	505.091	538.555	553.518	433.572	554.834	1,802.72	1,818.243	1,835.206	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	399.9	400.7	382.7	367.2	368.7	176.3	1.1	1.1	12.3	12	12.1	12.2	12	12.4	12.9	14.2	14.4	18.9	18.9	19.7	20.5	22.1	23.4	2,539.2	2,580.7	2,633.8	2,679.9	3,064	3,189.1	3,216.2	3,239.7	3,360.4	3,397.2	3,481.9	3,567.5	3,598.4	3,591.7	3,603.2	3,606.5	3,630	3,654.3	3,696.82	3,701.185	3,691.071	3,680.557	3,679.589	3,716.136	3,724.283	3,713.756	3,729.735	3,747.509	2,550.083	2,528.925	3,852.321	3,879.177	2,567.273	2,557.313	2,545.594	4,013.08	2,447.901	2,499.968	2,477.765	2,481.093	3,527.07	3,581.401	3,442.874	3,549.524	4,319.957	4,335.48	4,352.443	0	0	0	0	0
Long Term Investments Numbers are in millions	44.4	45.5	46	160.8	204.7	258	242	259.1	254	291.1	344.7	320.7	269.6	232.6	237.5	218	220.5	77.4	144.2	194	248.7	290	292.4	365.3	365.5	383.9	358.8	398	416.8	446.6	445.9	508.5	506.6	532	499.6	513.9	477.7	458.1	510.9	494.8	452.4	485.532	466.002	442.439	480.684	446.871	446.806	374.767	341.74	379.495	376.946	341.159	305.145	386.44	243.031	67.988	42.947	41.782	45.835	46.485	83.9	106.895	117.011	0	0	0	0	0	0	0	0	532.602	0	0	0
Tax Assets Numbers are in millions	8.4	8.5	8.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.9	5.9	6.2	6.8	7.2	4	0	0	0	0	0	0	0	0	0	0	0	-0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	-42.804	62.48	101.236	0	5.088	59.1	57.042	182.22	17.161	59.157	64.969	60.327	-117.011	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	34.1	34.4	38.6	-645	-676.1	-472	-243.1	-260.2	-266.3	-303.1	-356.8	-332.9	-281.6	-245	-250.4	-232.5	-235.3	38.6	33.1	34.9	31.3	2.3	0	0	0	0	5.3	5.3	0	0	0	0	0	0	0	0	0	0	0	2.2	2.1	2.212	3.744	5.666	1.071	46.889	48.549	48.628	43.354	0	42.804	1,328.574	1,341.779	58.466	57.379	1,358.836	1,371.799	1,388.832	177.018	1,517.533	1,390.102	1,401.577	1,594.416	1,711.493	1,720.545	1,850.71	1,736.057	0	0	0	1,375.588	0	538.36	541.575	285.25
Total Non-Current Assets Numbers are in millions	638.5	641	625.6	645	676.1	472	243.1	260.2	266.3	303.1	356.8	332.9	281.6	245	250.4	232.5	235.3	142.2	203.6	255.6	308.2	322.6	320.8	2,921.5	2,964	3,036.2	3,063.2	3,493.2	3,633.1	3,691.6	3,716.1	3,908.1	3,944.1	4,056	4,110.8	4,155.9	4,111.4	4,100.8	4,151.9	4,154.8	4,137.8	4,214.936	4,197.846	4,159.971	4,183.867	4,195.265	4,234.935	4,166.177	4,116.526	4,124.886	4,140.597	4,295.69	4,286.127	4,306.303	4,193.668	4,061.584	4,041.007	4,168.18	4,265.722	4,072.544	4,040.535	4,048.11	4,077.631	5,240.362	5,303.866	5,295.67	5,287.289	4,321.179	4,336.856	4,353.98	1,375.588	532.602	538.36	541.575	285.25
Total Assets Numbers are in millions	962.8	997.9	963.6	924.8	953.1	796.6	804	832.3	363.2	408.5	431	442	440.3	432.7	444.2	462.9	473.5	529.2	571.8	709.3	715.3	871.2	3,397.3	3,507	3,521.5	3,569.3	4,069.7	4,260	4,295	4,393.3	4,508	4,853.3	4,823.4	4,964	5,224.7	5,289.5	5,212	5,331.8	5,404.8	5,440.7	5,551.7	5,550.909	5,338.596	5,288.214	5,282.602	5,162.271	5,246.581	4,986.187	4,900.288	4,839.171	4,931.733	4,997.98	4,914.481	5,014.085	5,146.052	5,218.595	5,124.126	5,083.16	5,217.992	4,932.521	4,983.382	4,916.57	5,017.72	6,063.408	6,070.65	6,058.62	6,118.34	5,114.828	5,079.368	5,064.28	1,382.582	535.718	541.258	544.466	286.93
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	87.3	105.7	75.7	74.2	70.4	13.7	7.3	3.8	2.7	5.1	4.7	3	2.9	2.1	3.5	4.6	8.1	42.5	21	60.6	53.2	70.1	25.2	232.4	227	235.9	127	276.5	295.4	294.2	261.9	397.1	428.7	461.8	313.6	485.9	445.3	462.9	301.4	408.4	440	441.779	296.294	305.015	387.069	340.407	249.981	303.333	301.397	301.132	382.13	279.819	278.427	256.515	471.457	423.163	267.787	271.834	373.821	176.693	198.684	127.426	235.408	180.389	184.267	200.035	276.49	60.151	48.363	55.725	0	0.345	0.295	0.1	1.676
Short Term Debt Numbers are in millions	24.3	21.5	17.2	9.9	6.1	0	0	0.9	0	2.9	0	0	0	0	0	0	0	0	1.7	12.5	10.6	10.4	300.9	268.8	260	20.2	71.2	12.5	0	200	134.8	200	200	200	0	0	0	-1,685.9	0	0	150	150	150	150	-1,645.521	14.985	3.427	5.53	0	200	200	200	200	136.45	0	0	0	0	0	0	100	0	200	0	4.5	0	0	0	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	8.4	6.2	4.1	7.4	8.7	0	0	0	0	0	0.6	0	0	0	0	0	0	0	13.6	12.5	10.6	10.4	0.8	9	7.1	13.8	4.6	12.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14.985	3.427	5.53	0	4.697	1.083	0	0	0	0	0	0	0	16.613	14.348	14.368	41.45	33.774	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	-3.7	0	0	64.3	64.3	0	0	2.9	0	2.2	0	0	0	0	0	0	0	41.8	43.8	42	52.4	57.5	57.9	1,319.4	1,314.1	1,308.6	1,313.8	1,649.7	1,484.6	1,553.5	1,510.9	1,678.5	1,609.4	1,651.1	1,685.5	1,715	1,615.9	1,685.9	1,701.8	1,819.7	1,762.3	1,763.162	1,825.197	1,758.284	1,645.521	1,617.046	1,617.61	1,647.926	1,600.507	1,512.615	1,557.869	1,560.139	1,475.851	1,403.938	1,378.58	1,371.123	1,403.775	1,261.015	1,293.939	1,308.845	1,284.577	1,268.654	1,171.438	1,299.702	1,229.431	1,265.236	1,193.669	903.471	873.161	832.808	0	0	0	0	0
Other Current Liabilities Numbers are in millions	12.1	6.2	4.1	-74.2	-70.4	-13.7	-7.3	-3.8	-2.7	-5.1	5.4	-3	-2.9	-2.1	-3.5	-4.6	-8.1	1.6	53.2	2.3	3.1	3.1	3,286.2	12.4	10.8	18.3	415.5	4.4	5.1	126.4	108.3	0.8	9	0.5	234.3	0.7	1.5	1,685.9	185.9	30	41	41	186.526	0	1,645.521	156.226	290.022	154.979	153.67	200.824	187.026	148.318	138.483	58.094	46.688	48.792	0	70.094	16.613	14.348	14.368	41.45	33.774	0	13.998	13.998	17.819	14	14	14	6.962	3.091	2.883	2.883	0
Total Current Liabilities Numbers are in millions	120	133.4	97	74.2	70.4	13.7	7.3	3.8	2.7	5.1	10.1	3	2.9	2.1	3.5	4.6	8.1	85.9	119.7	117.4	119.3	141.1	3,670.2	1,833	1,811.9	1,583	1,927.5	1,943.1	1,785.1	2,174.1	2,015.9	2,276.4	2,247.1	2,313.4	2,233.4	2,201.6	2,062.7	2,148.8	2,189.1	2,258.1	2,393.3	2,395.941	2,458.017	2,213.299	2,032.59	2,128.664	2,161.04	2,111.768	2,055.574	2,214.571	2,327.025	2,188.276	2,092.761	1,854.997	1,896.725	1,843.078	1,671.562	1,602.943	1,684.373	1,499.886	1,597.629	1,437.53	1,640.62	1,480.091	1,432.196	1,479.269	1,487.978	977.622	935.524	902.533	6.962	3.436	3.178	2.983	1.676
Non-Current Liabilities:
Long Term Debt Numbers are in millions	144	150.8	152.2	143.1	136.3	0	0	0.9	0	2.9	0	0	0	0	0	0	0	3.8	4.3	3.8	4.2	4.8	0	50.7	69.4	329.2	449.3	449.2	449.1	248.6	448.3	448	447.7	447.6	647.3	647.1	646.8	646.7	646.4	646.1	645.7	645.285	644.853	644.412	793.98	793.545	793.126	594.988	594.829	372.063	386.678	396.193	345.875	644.78	643.903	643.208	641.773	641.164	780.108	688.254	590.367	698.037	496.969	695.53	714.763	723.497	734.686	298.842	298.941	298.901	0	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	9.3	9.9	8.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.4	3.3	6.6	3.2	5.9	9.5	1,609.8	1,634.4	1,657.2	1,726.2	1,695.2	1,822	1,709.6	1,753.1	1,722.1	1,721	1,706.4	1,694.9	1,706.7	1,713.8	1,573.9	1,589.7	1,548.5	1,505	1,452.912	1,245.736	1,319.838	1,336.573	646.538	712.104	725.795	702.506	700.64	684.865	695.482	714.953	707.019	677.484	715.026	655.959	664.062	677.693	633.753	658.374	642.056	738.034	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	56.7	57.1	60.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.5	1.5	1.4	1.5	1.5	0	88.2	88.3	92.6	88.4	78.7	94.2	99.2	97.8	95.8	63.2	70.8	75.1	79.4	88.9	86.8	89.6	103.1	114.6	113.691	121.074	172.908	168.761	213.332	215.99	216.986	216.191	213.187	210.655	211.909	210.707	200.687	146.204	146.241	147.602	148.19	160.4	184	189.05	188.5	193.5	215.5	218.8	221.669	218	168	167	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	63.8	78.7	62.5	-143.1	-136.3	13.7	7.3	2.9	2.7	2.2	27	21.7	22.8	15.2	0	0	0	5	7.4	7.9	7.7	9.4	12.5	98.8	108.4	113.3	121.3	114.6	117.4	69.1	77.4	94.4	78.3	76.3	69.6	72.7	73.4	114.3	111.3	77.5	65.4	48.57	96.006	45.478	42.268	41.602	36.919	39.558	33.285	31.099	31.003	32.156	30.132	26.227	0	0	0	0	0	0	0	0	0	617.348	663.478	581.122	626.611	626.072	624.579	633.087	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	273.8	296.5	283.5	143.1	136.3	13.7	7.3	3.8	2.7	5.1	27	21.7	22.8	15.2	0	0	0	12.7	16.5	19.7	16.6	21.6	22	1,847.5	1,900.5	2,192.3	2,385.2	2,337.7	2,482.7	2,126.5	2,376.6	2,360.3	2,310.2	2,301.1	2,486.9	2,505.9	2,522.9	2,421.7	2,437	2,375.2	2,330.7	2,260.458	2,107.669	2,182.636	2,341.582	1,695.017	1,758.139	1,577.327	1,546.811	1,316.989	1,313.201	1,335.74	1,301.667	1,578.713	1,467.591	1,504.475	1,445.334	1,453.416	1,618.201	1,506.007	1,437.791	1,528.593	1,428.503	1,528.378	1,597.041	1,526.288	1,579.297	1,092.914	1,090.52	931.988	0	0	0	0	0
Total Liabilities Numbers are in millions	393.8	429.9	380.5	296	289.8	42.1	27.1	23	21	28.4	27	21.7	22.8	15.2	12.9	20.4	12.4	98.6	136.2	137.1	135.9	162.7	3,692.2	3,680.5	3,712.4	3,775.3	4,312.7	4,280.8	4,267.8	4,300.6	4,392.5	4,636.7	4,557.3	4,614.5	4,720.3	4,707.5	4,585.6	4,570.5	4,626.1	4,633.3	4,724	4,656.399	4,565.686	4,395.935	4,374.172	3,823.681	3,919.179	3,689.095	3,602.385	3,531.56	3,640.226	3,524.016	3,394.428	3,433.71	3,364.316	3,347.553	3,116.896	3,056.359	3,302.574	3,005.893	3,035.42	2,966.123	3,069.123	3,008.469	3,029.237	3,005.557	3,067.275	2,070.536	2,026.044	1,834.521	6.962	3.436	3.178	2.983	1.676
Equity:
Preferred Stock Numbers are in millions	0	0	231.1	5.5	4.1	0	231.1	0	0	0	231.1	0	0	0	231.1	1,828.4	0	0	231.1	1,747.9	0	0	315.8	0	0	0	315.8	0	0	0	315.8	0	0	0	315.8	0	0	0	315.8	422.2	0	0	168.8	0	0	0	168.787	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	270.2	256.9	256.9	235.5	235.5	235.5	235.5	235.5	235.9	235.9	235.9	235.9	235.9	235.9	235.9	236	236.1	231.7	0.6	316.5	316.6	316.8	1,665.1	1,665.1	1,665.1	1,665.1	1,665.1	1,665.1	1,665.1	1,665	1,665	1,665	1,665	1,665	1,685.6	1,717.8	1,736.9	1,810.4	1,837.6	1,855.5	1,854.7	1,845.851	1,693.791	1,690.796	1,685.352	1,685.144	1,683.456	1,681.777	0	0	1,695.642	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	542.232	0	0	0
Retained Earnings Numbers are in millions	-1,941.8	-1,936.5	-1,910	-1,839.9	-1,806.9	-1,725.4	-1,702.3	-1,675.9	-2,190.3	-2,151.9	-2,129.8	-2,112.1	-2,112.5	-2,112.4	-2,100.8	-2,099.5	-2,085.5	-2,096.8	-2,083.7	-2,082.3	-2,094.8	-2,134	-3,139.5	-3,007.3	-3,033.7	-3,047.9	-3,092.4	-2,872.5	-2,833	-2,768	-2,743.2	-2,665.5	-2,619.9	-2,590.7	-2,518	-2,460	-2,399	-2,395.3	-2,379.2	-2,361.3	-2,298.8	-2,232.752	-2,181.156	-2,026.631	-1,998.909	-1,532.458	-1,539.968	-1,565.134	-1,562.779	-1,566.986	-1,586.422	-1,427.491	-1,424.051	-1,408.942	0	-1,172.12	-1,105.034	0	-15.388	0	0	-1,065.562	-1.064	34.956	0	0	0	-214.319	-204.578	-27.424	-16.612	-9.95	-4.152	-0.749	0.004
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-3.1	-3.7	-7.1	-5.5	-4.1	12.9	14.4	18.8	33.8	30.7	32.5	31.1	28.7	28.6	30.8	35.1	35.4	17.7	9.8	17.9	17.5	22.4	24.3	14	21.7	21.1	28.9	30.5	39.4	41.7	40.5	64.7	69.6	124.8	176.7	162.2	120.7	138.1	100.5	83.6	45	54.691	34.705	2.589	-2.735	-28.984	-24.636	-27.431	-25.023	-27.191	-29.033	-19.796	-39.577	-33.443	0	-58.955	-77.448	0	0	0	0	-23.188	1,948.597	-20.054	3,041.413	3,053.063	3,051.065	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	2,227.3	2,228.8	1,997.7	2,223.2	2,224.6	2,228.7	1,998.2	2,230.9	2,262.8	2,265.4	2,034.3	2,265.4	2,265.4	2,265.4	2,034.3	442.5	2,275.1	2,278	2,277.8	572.2	2,340.1	2,503.3	839.4	1,154.7	1,156	1,155.7	839.6	1,156.1	1,155.7	1,154	837.4	1,152.9	1,151.9	1,150.9	834.6	1,153.6	1,160.2	1,199.5	897.3	801.7	1,221.4	1,221.707	1,052.732	1,221.375	1,220.995	1,219.495	1,049.64	1,218.352	2,897.716	2,913.867	1,225.374	2,919.268	2,980.735	3,019.977	1,781.507	3,102.117	3,189.712	2,026.801	1,930.806	1,926.628	1,947.962	3,039.197	1.064	3,040.037	0	0	0	3,258.611	3,257.902	3,257.183	1,392.232	0	542.232	542.232	285.25
Total Shareholders Equity Numbers are in millions	552.6	545.5	568.6	618.8	653.2	751.7	776.9	809.3	342.2	380.1	404	420.3	417.5	417.5	431.3	442.5	461.1	430.6	435.6	572.2	579.4	708.5	-294.9	-173.5	-190.9	-206	-243	-20.8	27.2	92.7	115.5	217.1	266.6	350	494.7	573.6	618.8	752.7	772	801.7	822.3	889.497	768.872	888.129	904.703	1,343.197	1,337.279	1,307.564	1,309.914	1,319.69	1,305.561	1,471.981	1,517.107	1,577.592	1,781.507	1,871.042	2,007.23	2,026.801	1,915.418	1,926.628	1,947.962	1,950.447	1,948.597	3,054.939	3,041.413	3,053.063	3,051.065	3,044.292	3,053.324	3,229.759	1,375.62	532.282	538.08	541.483	285.254
Total Equity Numbers are in millions	569	568	583.1	628.8	663.3	754.5	776.9	809.3	342.2	380.1	404	420.3	417.5	417.5	431.3	442.5	461.1	430.6	435.6	572.2	579.4	708.5	-294.9	-173.5	-190.9	-206	-243	-20.8	27.2	92.7	115.5	216.6	266.1	349.5	504.4	582	626.4	761.3	778.7	807.4	827.7	894.51	772.91	892.279	908.43	1,338.59	1,327.402	1,297.092	1,297.903	1,307.611	1,291.507	1,473.964	1,520.053	1,580.375	1,781.736	1,871.042	2,007.23	2,026.801	1,917.195	1,926.628	1,947.962	1,950.447	1,948.597	3,054.939	3,041.413	3,053.063	3,051.065	3,044.292	3,053.324	3,229.759	1,375.62	532.282	538.08	541.483	285.254
Total Liabilities & Shareholders Equity Numbers are in millions	962.8	997.9	963.6	924.8	953.1	796.6	804	832.3	363.2	408.5	431	442	440.3	432.7	444.2	462.9	473.5	529.2	571.8	709.3	715.3	871.2	3,397.3	3,507	3,521.5	3,569.3	4,069.7	4,260	4,295	4,393.3	4,508	4,853.3	4,823.4	4,964	5,224.7	5,289.5	5,212	5,331.8	5,404.8	5,440.7	5,551.7	5,550.909	5,338.596	5,288.214	5,282.602	5,162.271	5,246.581	4,986.187	4,900.288	4,839.171	4,931.733	4,997.98	4,914.481	5,014.085	5,146.052	5,218.595	5,124.126	5,083.16	5,217.992	4,932.521	4,983.382	4,916.57	5,017.72	6,063.408	6,070.65	6,058.62	6,118.34	5,114.828	5,079.368	5,064.28	1,382.582	535.718	541.258	544.466	286.93

Aimia Inc.

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