Colabor Group Inc. (GCL.TO) - Quarterly Balance Statement

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GCL.TO
Financials

1.21 (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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	1.004	0	0	-42.428	2.478	-42.812	-42.457	2.531	1.982	3.544	2.006	0.852	0.677	13.244	9.194	6.187	-52.908	1.991	0	2.564	0	0	5.786	0	0	0	0	0	0	0	0	-2.53	0	-2.803	-2.873	-0.933	-1.027	-1.166	-1.309	-1.336	-0.877	-0.931	0	0	0	0	0	0	0	0	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 Investments 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	-2.875	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.004	0	0	-42.428	2.478	-42.812	-42.457	2.531	1.982	3.544	2.006	0.852	0.677	13.244	9.194	6.187	-52.908	1.991	0	2.564	2.969	2.932	2.911	4.273	3.659	4.217	3.636	4.908	3.339	3.802	3.081	-2.53	0	-2.803	-2.873	-0.933	-1.027	-1.166	-1.309	-1.336	-0.877	-0.931	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Receivables Numbers are in millions	53.919	47.436	48.544	52.886	54.434	46.786	45.776	47.096	50.394	37.76	45.745	40.813	42.38	33.004	34.416	41.058	45.763	41.991	73.552	81.978	91.829	78.735	90.038	92.64	101.077	83.727	94.651	104.164	110.802	94.586	99.981	102.708	106.787	99.098	106.05	114.5	120.309	107.995	126.229	123.054	120.175	103.755	117.656	116.573	122.342	127.091	116.295	124.194	118.601	114.984	110.585	108.596	127.342	99.493	85.234	82.37	93.748	86.501	76.123	94.643	97.317	89.206	80.804	100.683	96.021	66.034	52.074	58.516	70.748	65.254	26.121	27.061	27.061	0
Inventory Numbers are in millions	53.622	47.453	50.73	47.822	51.36	53.763	45.084	40.147	39.07	34.102	38.692	36.766	38.886	33.511	35.266	39.491	38.986	39.431	67.747	66.325	70.704	75.379	78.229	76.108	83.55	74.189	78.663	81.255	86.563	80.269	83.246	78.133	87.785	79.813	87.282	88.385	93.25	89.093	92.693	81.536	79.862	73.421	80.243	81.515	89.481	82.792	85.167	78.752	81.084	71.893	76.632	73.92	80.525	64.158	69.669	59.694	67.107	60.411	71.909	65.368	69.855	67.505	73.233	63.429	68.508	52.549	48.404	44.08	45.133	40.714	24.049	23.957	23.957	23.182
Other Current Assets Numbers are in millions	4.795	3.262	2.134	2.438	2.856	2.411	1.92	3.893	2.86	2.569	1.921	3.934	3.83	1.743	1.943	2.58	1.612	2.818	2.861	0.025	0.046	1.814	1.621	2.611	1.409	1.799	1.124	2.863	2.189	2.515	1.83	3.242	5.948	1.761	2.936	5.368	6.491	4.086	3.069	4.6	4.483	2.38	1.996	3.335	4.748	3.024	3.143	4.348	4.713	3.311	2.596	4.155	3.751	2.398	9.412	11.022	11.088	10.505	10.04	10.268	2.715	2.714	1.664	3.488	2.552	1.964	0.725	1.902	2.291	2.026	0.494	0.198	0.198	21.997
Total Current Assets Numbers are in millions	113.34	98.151	101.408	103.146	111.128	102.96	92.78	93.667	94.306	77.975	88.364	82.365	85.773	81.502	80.819	89.316	86.361	112.575	144.16	154.842	165.548	158.86	172.799	175.632	189.695	163.932	178.074	193.19	202.893	181.172	188.138	192.898	200.52	184.704	196.268	208.253	220.05	201.174	221.991	209.19	204.52	179.556	199.895	201.423	216.571	212.907	204.605	207.294	204.398	190.188	189.813	186.671	211.618	166.049	164.315	153.086	171.943	157.417	158.072	170.279	169.887	159.425	155.701	167.6	167.081	120.547	101.203	104.498	118.172	107.994	50.664	51.216	51.216	45.554
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	127.166	128.649	130.464	55.888	48.255	47.315	46.304	44	42.61	43.936	39.039	38.832	40.503	42.339	44.572	53.458	56.391	52.591	10.486	10.738	10.249	10.622	11.142	12.185	12.449	12.351	11.14	11.237	12.377	12.807	13.128	13.564	14.198	15.007	15.835	14.609	15.214	15.679	16.419	16.116	16.298	16.844	16.615	17.911	18.704	16.164	15.93	17.325	17.464	17.511	17.319	17.538	17.675	14.166	13.651	13.147	13.362	13.418	13.835	13.492	14.14	14.628	15.029	14.626	15.173	11.419	10.892	11.06	11.784	12.482	3.866	3.876	3.876	3.857
Goodwill Numbers are in millions	73.072	73.072	73.072	73.072	73.072	73.072	73.072	73.344	73.344	70.813	70.813	70.813	70.813	70.813	70.813	70.813	70.813	70.813	70.813	70.813	70.813	70.813	70.813	70.813	70.813	70.813	70.813	70.813	84.13	84.13	84.13	84.13	84.13	84.13	84.13	94.945	94.945	94.945	94.569	115.065	115.065	115.065	115.065	115.065	115.696	115.696	115.065	115.065	115.065	116.508	114.775	115.955	115.955	97.089	78.928	72.317	72.317	72.317	72.317	72.317	72.317	69.574	69.574	105.318	105.318	37.479	33.979	33.61	33.61	32.329	13.459	13.459	13.459	0
Intangible Assets Numbers are in millions	19.314	20.359	18.498	19.764	20.533	21.267	22.079	23.122	24.006	22.08	22.855	23.928	24.732	25.662	26.569	27.842	29.009	30.166	31.461	33.537	35.005	36.551	38.09	40.588	42.467	44.314	46.228	48.872	52.351	53.931	55.593	57.75	59.346	61.1	62.844	89.214	91.697	91.565	93.675	123.401	126.144	128.752	131.112	134.306	137.231	140.585	142.358	147.719	150.374	152.561	154.845	150.811	153.682	152.654	134.264	127.313	129.492	131.672	133.869	136.763	138.942	141.122	143.319	111.956	113.589	115.416	117.049	119.228	120.862	123.798	66.823	67.816	67.816	82.763
Goodwill and Intangible Assets Numbers are in millions	92.386	93.431	91.57	92.836	93.605	94.339	95.151	96.466	97.35	92.893	93.668	94.741	95.545	96.475	97.382	98.655	99.822	100.979	102.274	104.35	105.818	107.364	108.903	111.401	113.28	115.127	117.041	119.685	136.481	138.061	139.723	141.88	143.476	145.23	146.974	184.159	186.642	186.51	188.244	238.466	241.209	243.817	246.177	249.371	252.927	256.281	257.423	262.784	265.439	269.069	269.62	266.766	269.637	249.743	213.192	199.63	201.809	203.989	206.186	209.08	211.259	210.696	212.893	217.274	218.907	152.895	151.028	152.838	154.472	156.127	80.282	81.275	81.275	82.763
Long Term Investments Numbers are in millions	19.314	20.359	18.498	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.894	0.87	0.966	0.926	1.128	1.04	1.072	2.803	4.366	4.324	4.748	5.113	4.831	4.432	7.57	9.932	11.29	10.922	10.879	12.41	10.098	10.098	8.569	8.569	6.159	6.159	6.159	6.159	6.159	6.159	6.159	6.159	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	2.979	2.789	2.118	2.616	3.185	3.214	3.026	3.424	4.575	5.255	4.775	4.817	6.062	6.591	6.351	6.353	6.924	6.782	2.295	2.608	3.039	5.265	4.383	4.065	4.595	4.656	3.382	4.023	2.148	2.712	2.015	2.13	0	3.981	2.089	0	0	0	0	0	-0	0	-0	0	0	0	0	0	0	0	-12.41	1.587	3.025	2.85	0	0.414	0.195	1.322	1.802	7.791	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	-17.585	-18.542	-16.228	2.803	2.799	2.924	3.43	3.346	3.609	3.491	3.588	4.179	4.456	4.71	4.876	1.596	1.686	1.769	1.933	2.104	2.241	0.492	0.581	0.605	0.611	0.525	1.452	1.269	1.204	1.497	1.693	0.466	3.511	0.556	0.576	0.596	0.616	0	0	0	0	0	0	0.374	0.037	0	-283.285	0.021	0	0.458	12.41	0	0	0	0.037	0.074	0.103	0.13	0.158	0.195	0.224	0.251	0.279	1.959	1.988	0.145	0.164	0.107	0.126	0.144	0	0	0	0
Total Non-Current Assets Numbers are in millions	224.26	226.686	226.422	154.143	147.844	147.792	147.911	147.236	148.144	145.575	141.07	142.569	146.566	150.115	153.181	160.062	164.823	162.121	116.988	119.8	121.347	123.743	125.009	128.256	130.935	132.659	133.015	136.214	152.21	155.077	156.559	158.934	162.055	165.74	166.4	200.492	203.512	203.261	207.466	258.948	261.831	265.409	267.905	272.487	276.1	280.015	283.285	291.42	293.825	297.917	299.349	295.989	300.435	275.328	235.449	219.424	221.628	225.018	228.14	236.717	231.782	231.734	234.36	233.859	236.068	164.459	162.084	164.005	166.382	168.753	84.148	85.151	85.151	86.62
Total Assets Numbers are in millions	337.6	324.837	327.83	257.289	258.972	250.752	240.691	240.903	242.45	223.55	229.434	224.934	232.339	231.617	234	249.378	251.184	274.696	261.148	274.642	286.895	282.603	297.808	303.888	320.63	296.591	311.089	329.404	355.103	336.249	344.697	351.832	362.575	350.444	362.668	408.745	423.562	404.435	429.457	468.138	466.351	444.965	467.8	473.91	492.671	492.922	487.89	498.714	498.223	488.105	489.162	482.66	512.053	441.377	399.764	372.51	393.571	382.435	386.212	406.996	401.669	391.159	390.061	401.459	403.149	285.006	263.287	268.503	284.554	276.747	134.812	136.367	136.367	132.174
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	58.076	48.383	45.293	48.537	56.305	47.224	30.592	50.466	52.086	42.345	31.882	40.629	44.353	36.659	26.504	44.264	42.141	49.907	63.288	90.297	88.829	81.587	72.844	91.061	100.982	84.439	97.787	101.027	109.394	93.14	105.314	91.127	83.928	85.434	93.53	101.221	114.023	98.258	110.193	101.037	93.814	77.431	84.684	96.862	117.89	102.669	134.67	125.199	104.16	93.364	105.575	89.925	94.857	75.273	96.884	89.931	99.425	91.686	79.57	100.384	107.801	104.083	111.214	88.364	89.13	69.624	52.026	60.864	61.455	52.204	28.234	28.653	28.653	24.695
Short Term Debt Numbers are in millions	12.155	11.913	12.205	12.968	13.869	16.066	16.252	12.358	11.699	11.765	10.828	11.347	11.51	57.896	58.64	14.062	14.548	11.655	8.418	1.001	4.76	6.214	6.711	5.788	6.353	6.349	7.317	6.9	7.198	7.855	8.018	154.375	173.694	114.653	5.603	8.376	7.121	12.947	15.227	14.612	11.367	10.089	6.828	7.397	11.104	7.882	5.994	9.733	12.17	2.935	10.151	22.102	32.078	24.851	49.266	5.394	4.443	4.359	17.762	4.638	5.574	4.843	8.421	8.713	8.47	5.14	10.241	3.622	3.244	2.212	7.182	10.269	10.269	12.969
Tax Payables 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	1.413	4.343	2.671	1.855	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	11.785	0	0	0	12.015	0	0	0	19.036	0	0	0	23.718	0	0	0	0	6.5	0	0	0	7.647	0	8.411	0.515	1.287	0.284	0.28	0.014	1.135	0.241	0.409	0.041	1.352	0.198	0.339	0.477	1.72	0.533	0.689	0.344	1.757	1.078	0.715	0.491	2.144	1.09	1.102	0.961	1.469	1.574	1.427	1.115	1.901	0.819	0.431	0.459	1.265	0.944	0.704	0.739	1.567	1.567	0.509
Other Current Liabilities Numbers are in millions	1.676	0.951	0.939	0.244	0.281	1.963	12.916	2.136	1.752	0.259	0.212	0.232	0.179	0.601	0.697	0.949	2.671	20.965	1.21	0.209	0.311	0.916	0.533	1.282	0.903	1.343	0.982	2.125	1.049	1.551	0.654	2.357	11.178	1.92	9.475	8.996	13.138	12.936	13.005	8.152	10.3	9.144	21.27	21.408	26.783	26.014	26.634	0	28.203	25.706	30.563	22.991	29.781	27.587	13.314	7.11	7.11	7.11	24.824	8.341	4.343	2.671	3.618	29.346	35.572	16.619	15.402	10.364	16.686	14.863	13.979	11.44	11.44	7.442
Total Current Liabilities Numbers are in millions	71.907	61.247	58.437	61.749	70.455	65.253	59.76	64.96	65.537	54.369	54.707	52.208	56.042	95.156	97.856	59.275	59.36	82.527	91.952	91.507	93.9	88.717	103.806	98.131	108.238	92.131	106.086	116.552	117.641	102.546	113.986	255.506	268.8	210.418	109.123	119.88	134.566	124.421	138.439	124.936	115.722	97.073	112.823	127.019	155.975	136.904	167.775	136.652	145.066	122.694	146.633	136.775	157.794	128.426	159.955	104.579	112.068	104.257	123.117	114.832	119.292	113.024	124.368	128.324	133.991	91.814	78.128	76.115	82.329	69.983	50.134	51.929	51.929	45.615
Non-Current Liabilities:
Long Term Debt Numbers are in millions	53.583	52.332	55.522	82.575	79.098	78.654	73.855	70.338	74.242	70.518	74.46	77.778	83.427	45.373	44.665	100.216	103.896	100.882	67.502	80.567	92.976	103.166	100.188	109.608	116.036	108.519	103.234	111.987	117.861	117.06	110.081	23.129	23.255	72.422	180.568	184.161	185.034	177.082	179.207	170.206	176.145	171.835	170.794	158.016	147.063	161.539	149.376	179.153	169.7	181.45	156.845	159.359	161.811	117.359	45.5	80.128	91.499	96.299	96.353	122.993	117.242	107.832	94.168	111.178	106.376	79.602	69.82	76.879	85.431	88.738	1.677	1.833	1.833	2.028
Deferred Revenue Non-Current Numbers are in millions	102.803	103.56	0	2.272	2.383	0	0	0	0	0	0	0	0	0	0	0	0	-33.125	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.278	0	0	4.665	0	0	0	0	0	0	0	0	0.381	1.066	0	0	0	14.723	0	0	0	0	0	0	0	0.772	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0.655	0.678	0.66	0.628	0.644	0.637	0.715	0.613	0.626	0.017	0.019	0.021	0.02	0.022	0.025	0.03	0.031	0.033	0.038	0.34	0.198	0	0.253	0.601	0.606	0.712	0.639	0.421	0.454	0.484	0.517	0.526	0	0.552	0.573	4.026	4.005	3.654	6.083	18.837	3.731	3.307	5.407	6.517	7.608	7.01	8.926	9.815	9.18	8.551	8.354	0	0	0	3.913	0	0	0	0	0	18.466	18.107	17.414	7.395	7.098	6.549	6.29	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	0.37	0.356	104.732	1.342	1.289	3.568	3.467	3.406	3.464	2.214	2.658	3.015	3.053	2.814	2.887	1.766	1.204	36.292	1.553	2.462	2.251	1.962	1.206	1.134	2.792	3.288	3.568	3.679	4.073	3.522	3.66	5.63	5.983	5.231	5.087	4.111	4.532	0.8	4.906	5.569	0.695	5.146	4.963	6.515	1.523	2.325	0.813	0.653	1.43	0.25	0.25	1.836	1.902	0.576	1.143	18.758	19.441	20.474	20.662	24.803	0.772	4.522	3.75	4.502	4.502	0	0.752	0.436	0.436	0.436	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	157.411	156.926	160.914	86.817	83.414	82.859	78.037	74.357	78.332	72.749	77.137	80.814	86.5	48.209	47.577	102.012	105.131	104.082	69.093	83.369	95.425	105.128	101.647	111.343	119.434	112.519	107.441	116.087	122.388	121.066	114.258	29.285	29.238	78.205	186.228	192.298	193.571	185.814	190.196	194.612	185.236	180.288	181.164	171.048	156.194	170.874	159.115	189.621	180.31	190.632	166.515	161.195	163.713	117.935	65.279	98.886	110.94	116.773	117.015	147.796	136.48	130.461	116.104	123.075	117.976	86.151	76.862	77.315	85.867	89.174	1.677	1.833	1.833	2.028
Total Liabilities Numbers are in millions	229.318	218.173	219.351	148.566	153.869	148.112	137.797	139.317	143.869	127.118	131.844	133.022	142.542	143.365	145.433	161.287	164.491	186.609	161.045	174.876	189.325	193.845	205.453	209.474	227.672	204.65	213.527	232.639	240.029	223.612	228.244	284.791	298.038	288.623	295.351	312.178	328.137	310.235	328.635	319.548	300.958	277.361	293.987	298.067	312.169	307.778	326.89	326.273	325.376	313.326	313.148	297.97	321.507	246.361	225.234	203.465	223.008	221.03	240.132	262.628	255.772	243.485	240.472	251.399	251.967	177.965	154.99	153.43	168.196	159.157	51.811	53.762	53.762	47.643
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
Common Stock Numbers are in millions	257.054	257.054	257.054	257.054	257.054	257.008	257.008	257.008	257.008	257.008	257.008	257.008	257.008	256.992	256.3	256.296	256.296	256.296	256.296	256.296	255.639	255.639	255.639	255.64	255.64	255.64	258.005	258.005	258.005	258.005	258	209.972	209.972	209.972	209.972	209.972	209.972	209.972	209.972	208.622	208.622	208.622	208.622	208.634	208.634	208.645	179.652	179.652	0	0	0	0	0	0	0	165.75	0	0	143.018	0	0	0	135.323	0	0	0	0	0	0	0	0	0	0	0
Retained Earnings Numbers are in millions	-155.749	-157.408	-155.632	-155.468	-159.088	-161.364	-161.166	-162.313	-165.196	-166.938	-165.558	-170.897	-172.935	-174.492	-173.486	-173.878	-175.228	-173.756	-161.641	-161.922	-163.435	-172.297	-168.917	-166.868	-168.167	-169.115	-164.691	-165.121	-146.549	-149.078	-145.632	-146.181	-148.608	-151.354	-145.77	-116.573	-117.548	-118.741	-112.074	-62.208	-45.295	-43.412	-37.439	-32.233	-26.932	-24.831	-20.096	-9.769	-8.655	-7.397	-6.661	5.907	9.452	14.028	-6.219	0.294	2.289	3.826	1.549	0	-20.812	-18.635	-17.236	-16.334	-14.724	-12.981	-11.797	-4.257	-3.33	-2.198	-0.977	-1.162	-1.162	0
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0.172	0.25	0.304	0.463	0.526	0.399	0.544	0.545	0.534	0.25	0.107	-0.076	-0.072	1.719	-27.247	1.742	1.742	1.742	-43.975	1.742	1.742	1.742	1.742	1.742	1.742	1.742	1.742	-0.108	-0.171	0.022	0.175	-0.154	1.186	-0.091	-0.126	0.048	-0.028	1.361	-20.054	-0.65	-0.686	-0.318	-0.057	-3.126	-3.723	-1.18	-14.807	0	0	0	-14.104	0	0	0	-12.939	0	0	0	-11.033	0	0	0	-7.515	1.44	1.44	1.462	1.813	1.801	1.801	1.823	-0.448	-0.448	-0.448	-0.532
Other Total Stockholders Equity Numbers are in millions	6.805	6.768	6.753	6.674	6.611	6.597	6.508	6.346	6.235	6.112	6.033	5.877	5.796	4.033	33	3.931	3.883	3.805	49.423	3.65	3.624	3.674	3.891	3.9	3.743	3.674	2.506	3.989	3.789	3.688	3.91	3.404	1.987	3.294	3.241	3.12	3.029	1.608	22.978	2.826	2.752	2.712	2.687	2.568	2.523	2.51	16.251	2.558	181.502	182.176	196.779	178.783	181.094	180.988	193.688	3.001	168.274	157.579	12.546	144.368	136.552	136.429	9.304	135.772	135.676	88.936	89.094	89.027	88.964	88.472	54.413	54.366	54.366	54.437
Total Shareholders Equity Numbers are in millions	108.282	106.664	108.479	108.723	105.103	102.64	102.894	101.586	98.581	96.432	97.59	91.912	89.797	88.252	88.567	88.091	86.693	88.087	100.103	99.766	97.57	88.758	92.355	94.414	92.958	91.941	97.562	96.765	115.074	112.637	116.453	67.041	64.537	61.821	67.317	96.567	95.425	94.2	100.822	148.59	165.393	167.604	173.813	175.843	180.502	185.144	161	172.441	172.847	174.779	176.014	184.69	190.546	195.016	174.53	169.045	170.563	161.405	146.08	144.368	115.74	117.794	119.876	120.878	122.392	77.417	79.11	86.571	87.435	88.097	52.988	52.756	52.756	53.905
Total Equity Numbers are in millions	108.282	106.664	108.479	108.723	105.103	102.64	102.894	101.586	98.581	96.432	97.59	91.912	89.797	88.252	88.567	88.091	86.693	88.087	100.103	99.766	97.57	88.758	92.355	94.414	92.958	91.941	97.562	96.765	115.074	112.637	116.453	67.041	64.537	61.821	67.317	96.567	95.425	94.2	100.822	148.59	165.393	167.604	173.813	175.843	180.502	185.144	161	172.441	172.847	174.779	176.014	184.69	190.546	195.016	174.53	169.045	170.563	161.405	146.08	144.368	145.897	147.674	149.589	150.06	151.182	107.041	108.297	115.073	116.358	117.59	83.001	82.605	82.605	84.531
Total Liabilities & Shareholders Equity Numbers are in millions	337.6	324.837	327.83	257.289	258.972	250.752	240.691	240.903	242.45	223.55	229.434	224.934	232.339	231.617	234	249.378	251.184	274.696	261.148	274.642	286.895	282.603	297.808	303.888	320.63	296.591	311.089	329.404	355.103	336.249	344.697	351.832	362.575	350.444	362.668	408.745	423.562	404.435	429.457	468.138	466.351	444.965	467.8	473.91	492.671	492.922	487.89	498.714	498.223	488.105	489.162	482.66	512.053	441.377	399.764	372.51	393.571	382.435	386.212	406.996	401.669	391.159	390.061	401.459	403.149	285.006	263.287	268.503	284.554	276.747	134.812	136.367	136.367	132.174

Colabor Group Inc.

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