Clairvest Group Inc. (CVG.TO) - Quarterly Balance Statement

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CVG.TO
Financials

69.49 (CAD) • At close November 13, 2024

Overview | Financials

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

	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	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	117.461	145.138	144.035	173.223	121.692	217.87	236.756	183.255	151.42	218.417	140.742	189.118	249.056	186.795	207.533	260.833	202.492	272.938	201.518	216.687	215.326	288.922	270.471	330.761	120.39	95.592	88.291	69.221	73.101	106.205	65.696	76.009	65.726	65.25	92.586	39.557	88.083	98.644	96.466	108.354	72.886	52.791	79.374	79.737	114.486	114.805	68.271	52.838	51.972	32.856	37.308	18.973	64.132	61.332	26.717	40.663	30.748	43.684	68.968	91.01	106.788	112.272	36.508	60.468	71.291	57.32	134.769	36.953	41.041	13.981	28.194	5.291	20.071	12.395	33.32	31.791	41.542	1.828	22.785	36.757	5.759	4.695	25.826	55.046	25.433	15.181	11.974	24.05	17.284	4.064	11.968	30.237	18.392	7.829	7.443	3.713	2.9	3.7	0.5	0	0	4.7
Short Term Investments Numbers are in millions	42.83	60.681	57.124	75.011	91.051	97.451	82.526	77.139	72.467	130.378	44.426	53.689	42.043	48.284	83.134	114.753	127.063	155.918	149.579	148.561	137.141	163.403	76.634	49.835	25.52	36.582	24.597	20.811	16.222	15.964	15.911	11.122	16.085	16.336	16.257	13.798	23.572	0	0	34.926	32.639	0	43.058	42.788	29.329	0	26.219	48.285	46.422	64.697	0	0	0	77.006	0	0	0	108.544	0	0	0	72.14	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	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	160.291	205.819	201.159	173.223	212.743	217.87	236.756	183.255	223.887	348.795	185.168	242.807	249.056	186.795	207.533	260.833	202.492	272.938	201.518	216.687	215.326	288.922	270.471	330.761	120.39	95.592	88.291	69.221	73.101	106.205	65.696	76.009	65.726	65.25	92.586	39.557	88.083	98.644	96.466	108.354	72.886	52.791	79.374	79.737	114.486	114.805	68.271	101.123	98.394	97.553	37.308	18.973	64.132	138.338	26.717	40.663	30.748	152.228	68.968	91.01	106.788	184.412	36.508	60.468	71.291	57.32	134.769	36.953	41.041	13.981	28.194	5.291	20.071	12.395	33.32	31.791	41.542	1.828	22.785	36.757	5.759	4.695	25.826	55.046	25.433	15.181	11.974	24.05	17.284	4.064	11.968	30.237	18.392	7.829	7.443	3.713	2.9	3.7	0.5	0	0	4.7
Net Receivables Numbers are in millions	54.312	52.188	51.183	51.117	49.905	49.314	42.788	40.249	34.786	35.496	29.795	31.933	44.97	34.318	36.622	35.944	35.824	44.409	31.233	28.052	58.728	29.596	70.993	66.898	47.052	42.003	36.138	41.381	53.657	37.205	35.821	47.739	60.645	58.009	51.696	57.15	38.77	53.738	45.767	45.237	63.577	47.985	0.999	0.925	10.033	1.51	1.078	26.268	35.271	23.795	23.944	20.678	18.803	15.726	24.03	23.864	19.344	27.545	26.417	27.539	19.362	8.652	8.128	7.789	7.207	6.799	8.719	15.102	13.854	14.571	13.362	7.91	7.266	5.011	3.419	4.84	4.508	4.529	5.865	2.263	4.042	5.629	4.746	3.211	3.055	2.19	12.957	3.062	3.517	1.731	2.149	2.239	1.884	1.541	1.507	1.277	3.7	1.3	0.3	0.5	0.8	0.7
Inventory Numbers are in millions	0	0	0	376.158	0	446.616	469.821	0	437.673	0	328.345	369.92	0	-128.694	0	0	-111.846	-61.843	-33.841	0	-82.212	0	-31.974	0	-47.446	-58.147	0	0	-53.69	-39.258	-38.003	0	-65.698	-63.478	0	0	0	-26.626	-32.329	0	-41.535	-56.713	-22.836	-36.138	-12.305	0	-46.928	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	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
Other Current Assets Numbers are in millions	88.572	82.973	99.699	85.546	170.901	91.219	116.51	110.257	149.934	112.484	85.248	67.736	48.949	128.694	46.027	47.476	111.846	61.843	33.841	30.201	82.212	29.596	31.974	31.277	47.446	58.147	26.092	57.211	53.69	39.258	38.003	53.448	65.698	63.478	54.302	103.147	40.2	26.626	32.329	23.965	41.535	56.713	22.836	36.138	12.305	24.423	46.928	52.908	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	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
Total Current Assets Numbers are in millions	303.175	340.98	294.917	242.758	433.549	307.947	353.238	288.715	408.607	496.775	300.211	342.476	294.026	313.61	251.366	304.302	312.182	326.696	232.751	244.739	296.052	318.518	302.445	362.038	167.442	137.595	124.429	110.602	126.758	143.41	101.517	123.748	126.371	123.259	144.282	140.154	126.853	125.15	128.686	126.691	104.994	100.776	98.783	112.441	124.519	132.218	106.995	127.391	133.665	121.348	61.252	39.651	82.935	154.064	50.747	64.527	50.092	179.773	95.385	118.549	126.15	193.064	44.636	68.257	78.498	64.119	143.488	52.055	54.895	28.552	41.556	13.201	27.337	17.406	36.739	36.631	46.05	6.357	28.65	39.02	9.801	10.324	30.572	58.257	28.488	17.371	24.931	27.112	20.801	5.795	14.117	32.476	20.276	9.37	8.95	4.99	6.6	5	0.8	0.5	0.8	5.4
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	6.177	6.125	6.461	6.71	6.843	6.577	6.43	6.723	7.014	7.295	7.583	7.869	8.15	7.973	8.24	8.555	8.754	9.062	9.304	9.607	9.875	6.569	6.86	7.151	1.365	1.496	2.07	2.671	2.692	2.1	2.113	1.671	1.774	1.86	1.982	2.001	2.122	2.267	2.442	3.331	3.433	3.558	1.5	1.5	1.5	1.5	1.6	1.6	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	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
Goodwill Numbers are in millions	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	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	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	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	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	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	1,148.8	1,107.903	960.432	1,090.143	1,130.521	1,113.985	1,075.015	1,086.39	1,034.6	1,018.169	870.637	745.759	709.647	663.009	690.027	646.047	686.061	600.703	753.106	643.277	604.027	586.166	578.89	491.723	745.345	679.654	669.326	562.38	521.61	524.412	534.169	464.068	459.841	440.184	394.547	394.771	418.392	403.67	391.577	384.516	375.854	304.061	304.965	274.07	255.246	241.523	251.183	243.629	235.4	252.573	242.13	241.339	228.003	239.183	254.789	237.787	255.985	227.425	206.243	178.107	169.213	175.005	350.132	326.695	328.881	313.278	238.362	275.564	282.833	284.234	258.83	277.021	257.383	267.062	237.348	233.004	242.503	281.449	276.788	255.807	289.05	288.361	261.124	220.989	275.577	289.103	284.785	4.068	165.795	190.433	28.439	0	139.531	145.78	154.804	167.098	113.4	158.7	164.5	171.1	163.5	157.8
Tax Assets Numbers are in millions	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	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	-1,154.977	-1,114.028	-966.893	-1,096.853	-141.843	-1,120.562	-1,081.445	-1,093.113	-107.256	-169.096	-75.481	-86.242	-717.797	-670.982	-698.267	-654.602	-694.815	-609.765	-762.41	-652.884	-613.902	-592.735	-585.75	-498.874	-746.71	-681.15	-671.396	-565.051	-524.302	-526.512	-536.282	-465.739	-461.615	-442.044	-396.529	-396.772	-420.514	-405.937	-394.019	-387.847	-379.287	-3.558	-1.5	-1.5	-1.5	-1.5	-1.6	-1.6	-235.4	-252.573	-242.13	-241.339	-228.003	-239.183	-254.789	-237.787	-255.985	-227.425	-206.243	-178.107	-169.213	-175.005	-350.132	-326.695	-328.881	-313.278	-238.362	-275.564	-282.833	-284.234	-258.83	-277.021	-257.383	-267.062	-237.348	-233.004	-242.503	-281.449	-276.788	-255.807	-289.05	-288.361	-261.124	-220.989	-275.577	-289.103	-284.785	-4.068	-165.795	-190.433	-28.439	0	-139.531	-145.78	-154.804	-167.098	-113.4	-158.7	-164.5	-171.1	-163.5	-157.8
Total Non-Current Assets Numbers are in millions	1,154.977	1,001.159	1,020.087	1,096.853	995.521	1,120.562	1,081.445	1,093.113	934.358	856.368	802.739	667.386	717.797	670.982	698.267	654.602	694.815	609.765	762.41	652.884	613.902	592.735	585.75	498.874	746.71	681.15	671.396	565.051	524.302	526.512	536.282	465.739	461.615	442.044	396.529	396.772	420.514	405.937	394.019	387.847	379.287	304.061	304.965	274.07	255.246	241.523	251.183	243.629	235.4	252.573	242.13	241.339	228.003	239.183	254.789	237.787	255.985	227.425	206.243	178.107	169.213	175.005	350.132	326.695	328.881	313.278	238.362	275.564	282.833	284.234	258.83	277.021	257.383	267.062	237.348	233.004	242.503	281.449	276.788	255.807	289.05	288.361	261.124	220.989	275.577	289.103	284.785	4.068	165.795	190.433	28.439	0	139.531	145.78	154.804	167.098	113.4	158.7	164.5	171.1	163.5	157.8
Total Assets Numbers are in millions	1,361.01	1,342.139	1,315.004	1,355.622	1,429.07	1,429.651	1,434.711	1,386.625	1,342.965	1,353.143	1,102.95	1,009.862	1,014.148	985.025	950.44	962.358	1,009.153	944.878	997.77	902.71	916.891	911.253	888.435	865.25	914.546	834.889	811.939	691.483	651.06	671.951	639.981	595.196	592.405	570.191	543.417	539.476	548.797	531.207	523.237	520.815	491.913	411.774	410.074	392.87	385.138	378.936	364.042	353.285	351.424	338.424	334.194	321.798	323.013	318.86	308.977	303.426	309.914	305.36	307.853	304.067	308.636	308.004	402.474	400.733	412.099	398.55	387.687	334.393	338.728	314.61	300.414	301.469	289.781	288.807	274.781	274.064	288.675	293.429	306.934	297.086	301.382	301.486	292.142	280.564	304.065	306.474	309.716	190.029	194.622	196.228	186.761	182.648	165.75	155.15	163.754	172.088	165	163.7	166	172.2	165	163.8
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	25.858	16.232	18.217	19.607	13.351	13.834	16.278	13.752	19.97	6.852	7.67	8.233	16.296	8.554	7.902	8.442	18.06	11.861	9.722	12.95	24.017	10.586	7.657	7.597	10.099	3.708	3.832	3.097	7.617	3.914	3.177	2.852	7.708	2.501	2.978	2.375	8.006	1.82	1.739	2.248	6.083	2.278	12.878	12.077	17.171	2.697	9.813	0	0	9.254	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.945	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
Short Term Debt Numbers are in millions	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	0	0	0	0	0	0	0.146	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	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	0	0	0	0	0	0	0	0	5.2	2.2	0
Tax Payables Numbers are in millions	0	0	0	0	0	25.201	23.165	14.688	6.286	0.34	0.093	0.214	0	0.956	0.047	0.551	1.19	1.998	0	0.567	3.073	22.331	24.821	27.046	4.958	5.68	5.156	0.301	4.078	0.096	0.009	0.156	0.115	0.11	0.05	0.077	0.056	0.069	2.078	1.617	0.019	11.11	9.985	8.79	6.155	8.467	7.399	1.736	2.112	1.41	0.487	0.669	0.612	0	0	0	0	0	1.118	1.119	1.44	2.025	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	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	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	0	0	0	0	0	0	2.832	0	0	0	0	0	0	13.912	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	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	0	0	0	0
Other Current Liabilities Numbers are in millions	-25.858	-16.232	-18.217	-19.607	-13.351	-39.035	-39.443	-28.44	85.836	77.738	67.047	56.713	-16.296	-9.51	-7.949	-8.993	-19.25	-13.859	-9.722	-13.517	-27.09	-32.917	-32.478	-34.643	-15.057	-9.388	-8.988	-3.398	-11.695	-4.01	-3.186	-3.008	-7.823	-2.611	-3.174	-2.452	-8.062	-1.889	-3.817	-3.865	-6.102	-13.388	-22.863	-20.867	-23.326	-11.164	-17.212	15.38	-2.112	-10.664	-0.487	-0.669	-0.612	0	0	0	0	0	-1.118	-1.119	-1.44	-2.025	0	0	0	0	0	0	0	0	0	0	0	-4.945	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	-5.2	-2.2	0
Total Current Liabilities Numbers are in millions	25.858	16.232	18.217	19.607	124.554	13.834	16.278	13.752	112.092	84.93	74.81	65.16	16.296	8.554	7.902	8.442	18.06	11.861	9.722	12.95	24.017	10.586	7.657	7.597	10.099	3.708	3.832	3.097	7.617	3.914	3.177	2.852	7.708	2.501	2.978	2.375	8.006	1.82	1.739	2.248	6.083	14.149	12.878	12.077	17.171	11.255	9.813	17.116	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	4.945	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	5.2	2.2	0
Non-Current Liabilities:
Long Term Debt Numbers are in millions	1.745	0	0	0	0	0	0	0	0	0	0	0	3.213	3.326	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	19.154	19.154	2.423	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	105.388	102.618	100.678	100.745	96.882	59.311	68.36	68.766	77.203	76.675	78.744	28.029	28.07	27.932	27.794	28.788	58.121	58.455	60.28	61.224	61.997	66.382	66.382	66.382	66.382	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	0	-1.876	162.732	172.445	201.799	209.54	200.623	189.781	184.256	-87.798	-77.194	-67.659	-100.08	-85.233	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	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	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	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	40.539	37.599	24.396	26.014	38.085	36.154	41.102	45.773	45.751	59.261	31.097	22.287	21.323	15.989	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	0	0	0	0	0	5.596	5.346	4.148	4.201	2.678	2.345	2.402	2.18	1.812	1.411	1.455	4.678	4.481	4.271	4.049	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	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	-42.284	-37.599	-162.732	-172.445	-201.799	-209.54	-200.623	-189.781	-184.256	89.126	56.069	48.819	46.739	41.985	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-19.154	-19.154	-2.423	0	0	0	0	0	0	-5.596	-5.346	-4.148	-4.201	-2.678	-2.345	-2.402	-2.18	-1.812	-1.411	-1.455	-4.678	-4.481	-4.271	-4.049	-105.388	-102.618	-100.678	-100.745	-96.882	-59.311	-68.36	-68.766	-77.203	-76.675	-78.744	-28.029	-28.07	-27.932	-27.794	-28.788	-58.121	-58.455	-60.28	-61.224	-61.997	-66.382	-66.382	-66.382	-66.382	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	125.928	165.842	164.737	174.578	204.058	211.924	203.131	192.41	187.005	89.126	56.069	48.819	49.952	45.311	46.145	41.417	44.051	50.009	70.388	53.729	54.009	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	56.227	57.112	54.061	0	0	0	0	0	0	22.712	28.498	21.997	17.538	22.734	22.382	16.458	12.675	11.776	18.333	13.075	17.443	15.925	24.186	22.621	120.913	118.676	132.6	127.771	122.124	75.537	86.434	81.027	87.173	87.349	90.869	28.029	36.108	35.318	41.212	36.399	63.958	63.128	69.634	67.045	65.574	67.783	74.085	78.021	79.027	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Liabilities Numbers are in millions	174.802	165.842	164.737	19.607	124.554	13.834	16.278	13.752	187.005	174.056	130.879	113.979	146.819	127.218	107.417	93.813	116.158	107.463	134.428	112.414	140.107	132.561	136.925	136.839	199.46	167.568	163.244	115.819	117.918	121.747	107.045	93.024	100.165	84.67	75.161	84.466	96.669	83.513	94.552	89.223	86.683	34.626	34.378	28.046	35.011	29.248	25.05	22.712	28.498	21.997	17.538	22.734	22.382	16.458	12.675	11.776	18.333	13.075	17.443	15.925	24.186	22.621	120.913	118.676	132.6	127.771	122.124	75.537	86.434	81.027	87.173	87.349	90.869	38.87	36.108	35.318	41.212	36.399	63.958	63.128	69.634	67.045	65.574	67.783	74.085	78.021	79.027	8.934	11.414	9.986	8.157	7.505	8.749	6.817	8.191	14.19	13.3	11.8	14.6	21.4	19.5	18.6
Equity:
Preferred Stock Numbers are in millions	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	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	78.529	78.762	78.768	80.642	80.642	80.642	80.644	80.651	80.794	80.794	80.794	80.826	80.827	80.827	80.827	80.845	80.869	80.917	81.035	81.035	81.245	81.245	81.245	81.355	81.36	81.388	81.388	81.541	81.554	81.554	81.554	81.554	81.662	81.662	81.662	80.346	80.346	79.314	79.314	79.314	79.314	79.314	79.314	79.314	79.314	79.101	78.493	78.493	0	0	80.122	80.122	79.911	0	82.823	82.823	82.823	82.823	82.823	82.823	82.823	82.823	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	0	0	0	0	0	0	0	0	0	0	0	0
Retained Earnings Numbers are in millions	1,107.679	1,097.535	1,071.499	1,100.402	1,144.37	1,137.085	1,150.936	1,113.564	1,075.166	1,098.293	891.277	815.057	786.502	776.98	762.196	787.7	812.126	756.498	782.307	709.261	695.539	697.447	670.265	647.056	633.726	585.933	567.307	494.123	451.588	468.65	451.382	420.618	410.578	403.859	386.594	374.664	371.782	368.38	349.371	352.278	325.916	297.834	296.382	285.51	270.813	270.587	260.499	252.08	244.433	237.989	236.534	218.942	220.72	222.491	213.479	208.827	208.758	209.462	207.587	205.319	201.627	202.56	198.738	199.344	196.786	188.066	182.85	176.143	169.581	151.417	131.075	131.954	117.037	146.441	135.268	135.669	143.05	150.268	136.03	127.303	123.516	124.64	115.773	101.783	118.524	116.027	118.237	68.643	70.756	73.79	66.152	62.691	61.349	62.681	59.911	62.246	56	56.3	55.8	55.1	49.9	49.5
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	0	0	0	0	0	-0	0	0	0	0	0	80.827	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	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	0	0	-0.569	0	-0.208	0	0	0.058	0.114	-0.602	0.065	-0.35	0.037	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	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	-0	0	-0	-0	0	-0	0	0	0	0	0	0	-0	22.312	-0	0	0	0	0	78.493	78.493	78.438	0	0	0	79.911	0	0	0	0	0	0	0	0	82.823	82.713	82.713	82.713	82.713	82.713	82.713	82.166	82.166	82.166	82.444	103.496	103.613	103.077	104.413	106.704	106.832	107.257	108.167	110.151	110.758	110.998	111.456	112.426	112.452	112.452	112.452	112.452	112.452	112.452	95.652	95.652	95.652	95.652	95.7	95.6	95.6	95.7	95.6	95.7
Total Shareholders Equity Numbers are in millions	1,186.208	1,176.297	1,150.267	1,181.044	1,225.012	1,217.727	1,231.58	1,194.215	1,155.96	1,179.087	972.071	895.883	867.329	857.807	843.023	868.545	892.995	837.415	863.342	790.296	776.784	778.692	751.51	728.411	715.086	667.321	648.695	575.664	533.142	550.204	532.936	502.172	492.24	485.521	468.256	455.01	452.128	447.694	428.685	431.592	405.23	377.148	375.696	364.824	350.127	349.688	338.992	330.573	322.926	316.427	316.656	299.064	300.631	302.402	296.302	291.65	291.581	292.285	290.41	288.142	284.45	285.383	281.561	282.057	279.499	270.779	265.563	258.856	252.294	233.583	213.241	214.12	198.912	249.937	238.673	238.746	247.463	257.03	242.976	233.958	231.748	234.441	226.568	212.781	229.98	228.453	230.689	181.095	183.208	186.242	178.604	175.143	157.001	148.333	155.563	157.898	151.7	151.9	151.4	150.8	145.5	145.2
Total Equity Numbers are in millions	1,186.208	1,176.297	1,150.267	1,181.044	1,225.012	1,217.727	1,231.58	1,194.215	1,155.96	1,179.087	972.071	895.883	867.329	857.807	843.023	868.545	892.995	837.415	863.342	790.296	776.784	778.692	751.51	728.411	715.086	667.321	648.695	575.664	533.142	550.204	532.936	502.172	492.24	485.521	468.256	455.01	452.128	447.694	428.685	431.592	405.23	377.148	375.696	364.824	350.127	349.688	338.992	330.573	322.926	316.427	316.656	299.064	300.631	302.402	296.302	291.65	291.581	292.285	290.41	288.142	284.45	285.383	281.561	282.057	279.499	270.779	265.563	258.856	252.294	233.583	213.241	214.12	198.912	249.937	238.673	238.746	247.463	257.03	242.976	233.958	231.748	234.441	226.568	212.781	229.98	228.453	230.689	181.095	183.208	186.242	178.604	175.143	157.001	148.333	155.563	157.898	151.7	151.9	151.4	150.8	145.5	145.2
Total Liabilities & Shareholders Equity Numbers are in millions	1,361.01	1,342.139	1,315.004	1,355.622	1,429.07	1,429.651	1,434.711	1,386.625	1,342.965	1,353.143	1,102.95	1,009.862	1,014.148	985.025	950.44	962.358	1,009.153	944.878	997.77	902.71	916.891	911.253	888.435	865.25	914.546	834.889	811.939	691.483	651.06	671.951	639.981	595.196	592.405	570.191	543.417	539.476	548.797	531.207	523.237	520.815	491.913	411.774	410.074	392.87	385.138	378.936	364.042	353.285	351.424	338.424	334.194	321.798	323.013	318.86	308.977	303.426	309.914	305.36	307.853	304.067	308.636	308.004	402.474	400.733	412.099	398.55	387.687	334.393	338.728	314.61	300.414	301.469	289.781	288.807	274.781	274.064	288.675	293.429	306.934	297.086	301.382	301.486	292.142	280.564	304.065	306.474	309.716	190.029	194.622	196.228	186.761	182.648	165.75	155.15	163.754	172.088	165	163.7	166	172.2	165	163.8

Clairvest Group Inc.

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TSX:CVG.TO