Laurentian Bank of Canada (LB.TO) - Quarterly Balance Statement

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LB.TO
Financials

31.14 (CAD) • At close June 30, 2025

Overview | Financials

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

	2025 Q1	2024 Q4	2024 Q3	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	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	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	2,018.966	1,514.999	1,261.742	1,565.442	690.442	1,432.177	1,847.591	1,070.571	1,429.668	2,060.048	1,554.248	1,221.727	1,043.833	849.081	748.4	574.551	759.994	870.156	462.134	511.803	693.418	803.887	688.093	393.154	605.601	903.936	543.019	374.646	318.498	459.943	260.28	304.034	256.036	345.364	170.825	228.392	232.42	569.457	160.387	200.882	241.499	422.951	155.281	215.508	176.097	356.069	219.48	317.013	370.789	694.909	917.923	696.28	622.707	486.933	666.799	711.064	528.922	281.808	165.427	258.061	239.346	360.9	532.226	301.947	290.698	297.191	63.756	371.95	466.932	509.03	301.175	284.696	331.592	282.071	420.337	396.521	430.295	317.528	453.621	235.01	439.041	328.432	604.712	582.068	474.301	722.924	587.1	548.371	396.023	453.671	208.032	316.389	411.886	184.347	217.371	380.933	699.753	251.034	280.65	86.1	140.9	113	207.1	137.9	363.8	376.6	537.6	233.3	116.2	332.2	477.5	826.9	602
Short Term Investments Numbers are in millions	248.513	167.146	127.859	83.392	88.438	50.39	38.181	77.412	125.87	186.622	227.064	251.713	252.693	259.08	287.513	294.517	274.405	274.579	279.414	309.667	314.085	312.861	318.202	346.39	360.424	1,997.582	3,243.393	2,822.395	2,871.767	2,093.479	3,658.586	3,026.296	2,628.315	1,963.834	2,288.606	2,513.648	2,223.161	2,368.757	2,309.028	2,573.806	2,441.942	1,874.023	2,096.307	2,027.794	2,131.045	1,679.067	2,077.626	2,151.551	2,280.867	3,799.763	0	0	0	1,391.945	0	0	0	788.073	0	0	0	1,218.635	0	0	0	1,414.137	0	0	0	1,007.946	0	0	0	210.21	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,267.479	1,682.145	1,389.601	-61.787	778.88	1,482.567	1,885.772	1,147.983	1,555.538	2,246.67	1,781.312	1,473.44	1,296.526	1,108.161	1,035.913	869.068	1,034.399	1,144.735	741.548	821.47	1,007.503	1,116.748	1,006.295	739.544	966.025	2,901.518	3,786.412	3,197.041	3,190.265	2,553.422	3,918.866	3,330.33	2,884.351	2,309.198	2,459.431	2,742.04	2,455.581	2,938.214	2,469.415	2,774.688	2,683.441	2,296.974	2,251.588	2,243.302	2,307.142	2,035.136	2,297.106	2,468.564	2,651.656	4,494.672	917.923	696.28	622.707	1,878.878	666.799	711.064	528.922	1,069.881	165.427	258.061	239.346	1,579.535	532.226	301.947	290.698	1,711.328	63.756	371.95	466.932	1,516.976	301.175	284.696	331.592	492.281	420.337	396.521	430.295	317.528	453.621	235.01	439.041	328.432	604.712	582.068	474.301	722.924	587.1	548.371	396.023	453.671	208.032	316.389	411.886	184.347	217.371	380.933	699.753	251.034	280.65	86.1	140.9	113	207.1	137.9	363.8	376.6	537.6	233.3	116.2	332.2	477.5	826.9	602
Net Receivables Numbers are in millions	0	237.915	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	117.856	0	0	0	170.059	0	0	0	269.907	0	0	0	312.992	0	0	0	291.857	0	0	0	179.701	0	0	0	182.545	0	0	0	249.496	0	0	0	305.067	0	0	0	147.883	0	0	0	133.707	0	0	0	168.21	0	0	0	102.467	0	0	0	100.608	0	0	0	114.844	0	0	0	210.564	0	0	0	197.816	0	0	0	225.74	0	0	0	255.461	0	0	0	207.565	31.713	0	0	180.618	0	0	0	165.1	0	0	0	79	0	0	0	72.9	0	0	0
Inventory Numbers are in millions	0	0	0	0	0	-5,770.249	0	0	0	-5,970.461	0	0	0	-4,068.246	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	-237.915	0	5,303.056	4,033.455	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	18,742.968	18,551.357	17,369.265	17,063.457	0	0	0	14,121.448	0	0	0	13,189.2	0	0	0	12,684.4	0	0	0	12,843.2	0	0	0
Total Current Assets Numbers are in millions	2,267.479	1,682.145	1,389.601	5,303.056	4,033.455	1,765.983	1,885.772	1,147.983	1,555.538	2,450.746	1,781.312	1,473.44	1,296.526	1,576.999	1,035.913	869.068	1,034.399	1,262.591	741.548	821.47	1,007.503	1,286.807	1,006.295	739.544	966.025	3,171.425	3,786.412	3,197.041	3,190.265	2,866.414	3,918.866	3,330.33	2,884.351	2,601.055	2,459.431	2,742.04	2,455.581	3,117.915	2,469.415	2,774.688	2,683.441	2,479.519	2,251.588	2,243.302	2,307.142	2,284.632	2,297.106	2,468.564	2,651.656	4,799.739	917.923	696.28	622.707	2,026.761	666.799	711.064	528.922	1,203.588	165.427	258.061	239.346	1,747.745	532.226	301.947	290.698	1,813.795	63.756	371.95	466.932	1,617.584	301.175	284.696	331.592	607.125	420.337	396.521	430.295	528.092	453.621	235.01	439.041	526.248	604.712	582.068	474.301	948.664	587.1	548.371	396.023	709.132	18,951	18,867.746	17,781.151	17,455.369	249.084	380.933	699.753	14,553.1	280.65	86.1	140.9	13,467.3	207.1	137.9	363.8	13,140	537.6	233.3	116.2	13,248.3	477.5	826.9	602
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	81.434	85.426	86	86.731	108.971	119.678	115.308	117.414	120.351	134.386	121.734	118.635	119.567	106.276	190.83	192.578	194.011	209.235	206.784	212.197	215.014	89.348	78.053	78.693	79.006	96.341	68.802	49.938	37.41	60.834	31.826	31.055	31.304	76.079	39.636	41.602	43.53	45.562	58.267	61.625	65.162	68.75	72.25	74.535	75.838	73.261	71.054	72.108	72.556	71.871	68.89	66.308	63.957	64.752	63.616	63.952	63.549	58.536	57.206	57.081	57.614	58.163	142.494	141.152	140.552	143.489	138	136.54	136.2	137.691	126.556	119.248	117.003	111.291	102.272	98.414	95.584	93.793	90.272	90.239	90.236	94.49	102.64	103.508	104.907	114.479	136.906	143.238	142.79	160.597	173.958	171.623	177.855	178.766	179.23	178.579	175.477	164.914	0	0	0	157.1	0	0	0	146.4	0	0	0	135.9	0	0	0
Goodwill Numbers are in millions	0	0	0	0	82.952	84.755	81.856	83.385	82.36	83.71	80.601	80.414	79.841	78.429	113.71	112.914	115.033	117.286	117.596	119.836	116.921	116.649	116.764	117.605	116.496	116.617	115.713	114.988	115.435	118.1	59.623	59.623	55.812	55.812	34.853	34.853	34.853	34.853	64.077	64.077	64.077	64.077	64.077	64.077	64.077	64.077	64.077	64.077	64.077	64.077	64.077	64.077	64.077	53.79	53.79	53.79	53.79	53.79	53.79	53.79	53.79	53.79	53.79	53.79	0	53.79	0	0	0	53.79	0	0	0	53.79	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	179.592	181.277	186.306	186.587	278.778	282.831	287.301	289.305	291.024	294.438	279.905	277.782	277.244	278.295	358.83	364.269	372.803	380.259	384.966	392.554	387.114	391.162	388.603	384.401	375.135	367.345	343.609	328.477	306.313	293.422	186.387	163.306	154.828	150.49	148.69	138.298	142.737	147.135	187.729	195.172	201.842	207.188	209.764	208.779	201.067	197.594	178.585	165.225	159.307	159.973	147.886	142.401	136.534	123.357	114.812	110.467	110.349	112.369	106.832	103.03	100.592	103.386	11.982	12.287	0	12.896	0	0	0	14.114	0	0	0	15.333	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	179.592	181.277	186.306	186.587	361.73	367.586	369.157	372.69	373.384	378.148	360.506	358.196	357.085	356.724	472.54	477.183	487.836	497.545	502.562	512.39	504.035	507.811	505.367	502.006	491.631	483.962	459.322	443.465	421.748	411.522	246.01	222.929	210.64	206.302	183.543	173.151	177.59	181.988	251.806	259.249	265.919	271.265	273.841	272.856	265.144	261.671	242.662	229.302	223.384	224.05	211.963	206.478	200.611	177.147	168.602	164.257	164.139	166.159	160.622	156.82	154.382	157.176	65.772	66.077	66.381	66.686	66.991	67.295	67.6	67.904	68.209	68.514	68.818	69.123	69.428	69.732	70.037	70.337	70.646	70.951	71.255	72.926	73.519	54.029	54.029	54.029	54.029	54.029	54.029	54.029	54.029	54.029	54.029	61.689	0	0	0	23.304	0	0	0	19.4	0	0	0	16.8	0	0	0	37.9	0	0	0
Long Term Investments Numbers are in millions	6,468.925	6,099.634	6,452.393	253.156	260.628	6,016.427	6,244.507	6,003.372	6,064.158	6,184.461	6,640.11	6,693.358	6,178.569	6,499.193	6,771.129	6,199.203	6,208.737	5,799.216	6,602.618	6,657.081	5,489.668	6,299.936	5,712.661	6,052.301	5,874.552	6,061.144	6,054.557	5,542.4	5,390.11	5,586.014	5,969.125	5,545.07	5,565.456	5,660.432	5,098.565	4,897.931	4,702.548	4,487.357	5,219.987	5,180.605	5,332.076	4,880.46	4,424.262	4,532.598	4,763.022	4,480.525	4,905.084	5,756.762	5,274.099	6,142.961	5,178.81	5,294.61	5,192.491	4,290.044	4,086.421	4,301.714	3,927.94	4,258.805	4,436.083	3,889.061	4,456.227	4,432.183	3,914.339	3,538.843	3,682.961	3,515.539	3,259.997	3,218.467	3,113.233	2,674.379	2,797.543	2,914.375	2,968.036	3,242.28	3,160.238	3,205.409	2,989.355	2,940.406	2,528.805	3,298.384	2,787.875	3,002.475	3,084.828	3,131.226	2,774.3	3,070.876	2,574.592	3,322.862	3,389.627	3,050.057	3,790.208	3,665.175	2,365.863	2,321.261	2,005.628	1,609.93	1,791.096	1,388.46	1,810.508	1,722	1,891.8	1,935.7	2,132	2,069.2	1,944.2	1,456.6	1,340.4	1,439.2	1,522.1	1,584.5	1,141.3	1,089.5	1,212
Tax Assets Numbers are in millions	0	0	0	166.546	125.782	119.085	104.521	87.419	80.515	71.533	59.281	55.66	59.166	58.492	27.877	49.196	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-6,729.951	-6,366.337	40,669.261	42,390.139	43,185.185	-119.085	-104.521	-87.419	-80.515	-71.533	-59.281	-55.66	-59.166	-58.492	-27.877	-49.196	-6,890.584	-6,505.996	-7,311.964	-7,381.668	-6,208.717	-6,897.095	-6,296.081	-6,633	-6,445.189	-6,641.447	-6,582.681	-6,035.803	-5,849.268	-6,058.37	-6,246.961	-5,799.054	-5,807.4	-5,942.813	-5,321.744	-5,112.684	-4,923.668	-4,714.907	-5,530.06	-5,501.479	-5,663.157	-5,220.475	-4,770.353	-4,879.989	-5,104.004	-4,815.457	-5,218.8	-6,058.172	-5,570.039	-6,438.882	-5,459.663	-5,567.396	-5,457.059	-4,531.943	-4,318.639	-4,529.923	-4,155.628	-4,483.5	-4,653.911	-4,102.962	-4,668.223	-4,647.522	-4,122.605	-3,746.072	-3,889.894	-3,725.714	-3,464.988	-3,422.302	-3,317.033	-2,879.974	-2,992.308	-3,102.137	-3,153.857	-3,422.694	-3,331.938	-3,373.555	-3,154.976	-3,104.536	-2,689.723	-3,459.574	-2,949.366	-3,169.891	-3,260.987	-3,288.763	-2,933.236	-3,239.384	-2,765.527	-3,520.129	-3,586.446	-3,264.683	-3,790.208	-3,665.175	-2,365.863	-2,321.261	-2,184.858	-1,788.509	-1,966.573	-1,388.46	-1,810.508	-1,722	-1,891.8	-1,935.7	-2,132	-2,069.2	-1,944.2	-1,456.6	-1,340.4	-1,439.2	-1,522.1	-1,584.5	-1,141.3	-1,089.5	-1,212
Total Non-Current Assets Numbers are in millions	46,511.044	45,719.145	47,393.96	43,083.159	44,042.296	6,503.691	6,728.972	6,493.476	6,557.893	6,696.995	7,122.35	7,170.189	6,655.221	6,962.193	7,434.499	6,868.964	6,890.584	6,505.996	7,311.964	7,381.668	6,208.717	6,897.095	6,296.081	6,633	6,445.189	6,641.447	6,582.681	6,035.803	5,849.268	6,058.37	6,246.961	5,799.054	5,807.4	5,942.813	5,321.744	5,112.684	4,923.668	4,714.907	5,530.06	5,501.479	5,663.157	5,220.475	4,770.353	4,879.989	5,104.004	4,815.457	5,218.8	6,058.172	5,570.039	6,438.882	5,459.663	5,567.396	5,457.059	4,531.943	4,318.639	4,529.923	4,155.628	4,483.5	4,653.911	4,102.962	4,668.223	4,647.522	4,122.605	3,746.072	3,889.894	3,725.714	3,464.988	3,422.302	3,317.033	2,879.974	2,992.308	3,102.137	3,153.857	3,422.694	3,331.938	3,373.555	3,154.976	3,104.536	2,689.723	3,459.574	2,949.366	3,169.891	3,260.987	3,288.763	2,933.236	3,239.384	2,765.527	3,520.129	3,586.446	3,264.683	227.987	225.652	231.884	240.455	2,184.858	1,788.509	1,966.573	188.218	1,810.508	1,722	1,891.8	176.5	2,132	2,069.2	1,944.2	163.2	1,340.4	1,439.2	1,522.1	173.8	1,141.3	1,089.5	1,212
Total Assets Numbers are in millions	48,778.523	47,401.29	47,461.105	48,386.215	48,075.751	49,893.453	50,638.361	50,698.421	50,361.078	50,716.758	49,795.576	48,317.954	46,085.187	45,077.024	44,853.069	44,605.662	45,190.608	44,167.66	44,295.354	45,446.197	44,283.288	44,353.127	44,337.227	44,693.367	45,120.134	45,894.683	46,630.699	47,565.364	47,423.916	46,682.658	45,211.908	45,395.947	43,114.956	43,006.34	40,297.593	41,024.134	40,267.176	39,659.504	39,557.725	37,655.947	37,434.928	34,848.681	34,328.155	34,260.996	33,631.283	33,925.68	33,758.507	34,473.595	34,248.69	34,936.826	31,415.512	30,708.474	29,921.236	24,490.451	24,082.688	24,059.424	23,329.722	23,800.003	23,576.83	23,089.013	23,183.907	22,164.78	21,295.48	20,382.217	19,847.227	19,558.552	19,300.984	18,383.275	18,269.763	17,786.846	18,011.183	17,809.286	17,176.796	17,295.959	17,062.148	17,307.122	16,742.076	16,506.984	16,125.022	16,671.043	15,816.86	16,607.476	16,905.647	16,756.949	16,723.24	16,737.768	18,609.291	18,677.246	18,582.311	18,595.616	19,178.987	19,093.398	18,013.035	17,695.824	17,264.881	16,665.221	16,777.74	14,741.318	15,208.521	14,961.4	13,830.7	13,643.8	13,590	13,153.3	13,455.5	13,303.2	13,244.5	12,644	12,675.3	13,422.1	12,897.8	13,007.9	12,871.3
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0	1,071.065	0	0	0	1,081.662	0	0	0	946.649	0	0	0	1,319.219	0	0	0	1,126.211	0	0	0	1,008.699	0	0	0	908.818	0	0	0	916.718	0	0	0	808.457	0	0	0	641.487	0	0	0	686.237	0	0	0	703.532	0	0	0	747.593	0	0	0	680.129	0	0	0	657.376	0	0	0	550.08	0	0	0	565.564	0	0	0	542.189	0	0	0	512.57	0	0	0	489.977	0	0	0	456.589	0	0	0	467.674	0	0	0	467.361	0	0	0	464.324	0	0	0	373.844	0	0	0	283.5	0	0	0	262.6	0	0	0	271.7	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,352.007	1,349.022	1,471.254	0	1,437.259	1,170.817	1,362.336	0	0	0	0	0	0	905.329	819.236	933.839	945.755	1,246.688	868.675	0	0	0	0	1,578.365	0	0	0	0	0	0	0	76.803	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	0	18.618	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	43.482	0	0	0	41.52	0	0	0	45.171	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-3,662.912	0	0	0	-3,388.541	0	0	0	-2,933.515	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	-1,089.683	0	0	0	-1,081.662	0	0	0	-946.649	0	0	0	-1,319.219	0	0	0	-1,126.211	0	0	0	-1,008.699	0	0	0	22.595	0	0	0	-916.718	0	0	0	-808.457	0	0	0	-641.487	0	0	0	-686.237	0	0	0	0.272	0	0	0	-747.593	0	-1,352.007	-1,349.022	-105.259	0	-1,437.259	-1,170.817	-87.943	0	0	0	-45.171	0	0	-905.329	0	-933.839	-945.755	-1,246.688	-1,410.864	0	0	0	-512.57	-1,578.365	0	0	-78.474	0	0	0	-456.589	-76.803	0	0	-467.674	0	0	0	-467.361	0	0	0	-464.324	0	0	0	-373.844	0	0	0	-283.5	0	0	0	-262.6	0	0	0	-271.7	0	0	0
Total Current Liabilities Numbers are in millions	0	0	0	7,802.503	15,162.721	1,081.662	17,147.197	17,502.019	17,489.814	946.649	17,268.973	16,932.955	17,700.46	1,319.219	15,647.111	14,773.875	0	1,126.211	0	0	0	1,008.699	0	0	0	931.413	0	0	0	916.718	0	0	0	808.457	0	0	0	641.487	0	0	0	686.237	0	0	0	703.804	0	0	0	747.593	0	1,352.007	1,349.022	2,089.606	0	1,437.259	1,170.817	1,973.289	0	0	0	550.08	0	0	905.329	1,384.8	933.839	945.755	1,246.688	1,410.864	0	0	0	512.57	1,578.365	0	0	411.503	0	0	0	456.589	76.803	0	0	467.674	0	0	0	467.361	0	0	0	464.324	0	0	0	373.844	0	0	0	283.5	0	0	0	262.6	0	0	0	271.7	0	0	0
Non-Current Liabilities:
Long Term Debt Numbers are in millions	15,978.167	15,593.845	15,142.005	15,381.155	15,009.302	15,230.43	14,900.992	15,440.153	14,771.847	15,044.556	14,785.525	15,455.547	14,436.996	14,032.431	13,585.23	13,346.536	13,678.926	13,179.083	9,874.914	9,793.186	9,444.475	12,362.434	8,326.823	8,208.413	7,688.128	11,736.515	8,163.266	8,799.458	8,591.468	12,379.348	8,412.826	7,929.655	7,478.578	7,444.278	6,249.15	6,365.43	6,122.433	5,943.243	5,694.424	5,894.557	5,510.345	5,311.371	5,271.772	5,342.492	5,311.303	5,420.187	5,397.022	5,917.939	5,688.289	6,480.691	5,352.884	5,295.078	5,041.541	5,003.398	242.072	241.64	241.075	150	150	150	150	150	150	150	150	150	150	150	150	150	1,084.089	150	150	150	150	300	300	150	200	200	200	250.525	300	400	400	400	400	400	400	400	400	400	400	400	454.6	446.833	446.833	346.833	354.6	354.6	354.6	284.6	284.6	284.6	184.6	184.6	234.6	234.6	234.6	234.6	234.6	234.6	234.6
Deferred Revenue Non-Current Numbers are in millions	0	0	0	22,082.489	15,257.869	0	0	0	0	0	0	0	40,651.141	-11,442.237	0	0	0	-10,981.994	0	0	0	-10,398.138	0	0	0	-9,892.77	0	0	0	-10,568.024	0	0	0	-5,860.119	0	0	0	-4,668.563	0	0	0	-3,938.907	0	0	0	-4,022.424	0	0	0	-5,001.633	0	0	0	0	0	0	0	3,769.035	0	0	0	0	0	0	0	5.185	0	0	0	10.369	0	0	0	15.554	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	62.497	61.461	61.13	57.699	75.418	72.344	56.763	55.684	54.645	54.255	53.8	52.58	50.913	48.244	55.125	53.072	54.342	55.333	60.17	60.923	54.999	53.102	36.336	35.167	31.852	19.081	18.701	19.535	20.111	22.112	28.521	29.557	32.315	32.755	12.658	10.586	11.779	8.294	4.338	0.441	7.726	0.01	0.517	1.884	3.162	9.845	7.77	19.264	24.922	16.128	1.411	0	0	0	0	0	0	27.543	0	0	0	0	0	0	0	2,614.415	0	0	0	2,661.359	0	0	0	859.586	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-16,040.664	-15,655.306	-15,203.135	30,202.603	30,104.541	-15,302.774	-14,957.755	-15,495.837	-14,826.492	-15,098.811	-14,839.325	-15,508.127	-14,487.909	-14,080.675	-13,640.355	-13,399.608	-13,733.268	-13,234.416	-9,935.084	-9,854.109	-9,499.474	-12,415.536	-8,363.159	-8,243.58	-7,719.98	-11,755.596	-8,181.967	-8,818.993	-8,611.579	-12,401.46	-8,441.347	-7,959.212	-7,478.578	-7,477.033	-6,261.808	-6,365.43	-6,122.433	-5,943.243	-5,694.424	-5,894.557	-5,510.345	-5,311.371	-5,271.772	-5,342.492	-5,311.303	-5,420.187	-5,404.792	-5,937.203	-5,713.211	-747.593	-5,354.295	-3,943.071	-3,692.519	-5,003.398	-242.072	-241.64	-241.075	-5,459.923	-150	-150	-150	-150	-150	-150	-150	-1,384.8	-150	-150	-150	-1,410.864	-1,084.089	-150	-150	-512.57	-150	-300	-300	-150	-200	-200	-200	-250.525	-223.197	-400	-400	-400	-400	-400	-400	-400	-400	-400	-400	-400	-454.6	-446.833	-446.833	-346.833	-354.6	-354.6	-354.6	-284.6	-284.6	-284.6	-184.6	-184.6	-234.6	-234.6	-234.6	-234.6	-234.6	-234.6	-234.6
Total Non-Current Liabilities Numbers are in millions	0	0	40,080.719	37,962.441	30,150.027	15,302.774	14,957.755	15,495.837	47,552.146	946.649	47,068.753	45,628.609	43,425.347	1,319.219	42,105.853	41,904.122	42,545.661	1,126.211	41,712.598	42,871.658	41,709.851	1,008.699	41,777.456	42,141.944	42,609.747	931.413	44,146.636	45,121.797	45,022.623	916.718	43,160.064	43,359.531	41,107.162	808.457	38,474.2	39,236.766	38,609.417	641.487	37,927.489	36,060.1	35,837.078	686.237	32,812.067	32,779.933	32,166.444	703.804	32,289.069	32,992.242	32,694.652	747.593	30,112.182	1,352.007	1,349.022	2,089.606	22,779.178	1,437.259	1,170.817	1,973.289	22,360.197	21,905.277	21,992.034	550.08	20,151.99	19,250.639	905.329	1,384.8	933.839	945.755	1,246.688	1,410.864	17,040.821	16,846.011	16,241.573	512.57	1,578.365	16,370.366	15,820.669	411.503	15,223.446	15,776.046	14,922.695	456.589	76.803	15,725.727	15,803.216	467.674	17,731.886	17,796.248	17,702.565	467.361	400	400	400	400	454.6	446.833	446.833	346.833	354.6	354.6	354.6	284.6	284.6	284.6	184.6	184.6	234.6	234.6	234.6	234.6	234.6	234.6	234.6
Total Liabilities Numbers are in millions	45,913.043	44,572.806	44,667.3	45,764.944	45,312.748	47,034.633	14,957.755	15,495.837	47,552.146	47,935.655	47,068.753	45,628.609	43,425.347	42,436.154	42,105.853	41,904.122	42,545.661	41,556.419	41,712.598	42,871.658	41,709.851	41,785.466	41,777.456	42,141.944	42,609.747	43,398.481	44,146.636	45,121.797	45,022.623	44,352.248	43,160.064	43,359.531	41,107.162	41,031.513	38,474.2	39,236.766	38,609.417	38,072.477	37,927.489	36,060.1	35,837.078	33,304.071	32,812.067	32,779.933	32,166.444	32,438.687	32,289.069	32,992.242	32,694.652	33,395.697	30,112.182	29,430.837	28,695.258	23,155.759	22,779.178	22,793.317	22,078.984	22,560.588	22,360.197	21,905.277	21,992.034	20,993.554	20,151.99	19,250.639	18,741.786	18,475.117	18,240.168	17,331.466	17,237.182	16,782.165	17,040.821	16,846.011	16,241.573	16,349.539	16,128.955	16,370.366	15,820.669	15,593.744	15,223.446	15,776.046	14,922.695	15,720.724	16,016.274	15,725.727	15,803.216	15,822.628	17,731.886	17,796.248	17,702.565	17,726.14	18,317.58	18,251.682	17,145.485	16,873.408	16,459.86	15,915.738	16,041.234	14,079.146	14,567.847	14,331.7	13,210.5	13,030.4	12,982.1	12,550.2	12,856.5	12,713.8	12,627.7	12,037.2	12,132.6	12,861.1	12,344.8	12,462.3	12,331.8
Equity:
Preferred Stock Numbers are in millions	245.625	122.071	122.071	122.071	122.071	122.071	122.071	122.071	122.071	122.071	122.071	122.071	122.071	122.071	122.071	244.038	244.038	244.038	244.038	244.038	244.038	244.038	244.038	244.038	244.038	244.038	244.038	244.038	244.038	341.6	341.6	341.6	341.6	341.6	340.494	340.525	219.633	219.633	219.633	219.633	219.633	219.633	219.633	205.204	205.204	205.204	205.146	205.146	303.078	303.249	210	210	210	210	210	210	210	210	210	210	210	210	210	210	210	210	210	210	210	210	210	210	210	210	210	210	210	210	210	210	210	210	210	310	200	200	200	200.4	200.4	200.4	200.4	200.4	200.4	160.4	160.4	160.4	160.4	160.4	160.4	160.4	160.4	160.4	160.4	160.4	160.4	160.4	160.4	160.4	160.4	160.4	160.4	160.4	160.4
Common Stock Numbers are in millions	1,190.231	1,187.107	1,184.973	1,182.447	1,180.124	1,177.827	1,175.66	1,172.269	1,169.978	1,167.549	1,164.062	1,163.475	1,165.683	1,172.722	1,169.432	1,166.031	1,162.674	1,159.488	1,154.917	1,150.134	1,144.387	1,139.193	1,131.986	1,125.809	1,120.352	1,115.416	1,112.204	1,105.294	1,099.533	953.536	715.935	709.629	702.262	696.493	540.669	535.747	532.243	466.336	466.334	465.926	465.926	465.854	460.757	456.032	451.415	446.496	442.447	438.454	434.312	428.526	0	0	0	259.492	0	0	0	259.363	0	0	0	259.208	0	0	0	257.462	0	0	0	256.445	0	0	0	251.158	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,319.588	1,307.747	1,289.822	1,279.28	1,417.649	1,406.515	1,398.051	1,374.233	1,348.909	1,322.381	1,291.054	1,258.944	1,222.052	1,195.264	1,305.156	1,254.113	1,197.243	1,152.973	1,125.012	1,100.627	1,156.681	1,161.668	1,158.824	1,152.058	1,132.718	1,152.47	1,131.742	1,099.299	1,069.398	1,035.77	1,011.629	975.462	956.974	924.861	933.157	911.481	890.911	886.656	908.131	888.718	864.287	848.905	824.925	812.229	800.362	829.678	819.371	807.788	792.669	774.899	734.339	719.372	700.037	818.207	802.795	780.668	762.966	741.911	720.908	702.53	685.867	665.538	638.48	620.732	610.69	597.147	580.703	560.364	545.81	537.359	516.996	503.674	492.867	485.334	472.43	476.103	461.29	454.124	442.386	436.404	435.572	248.593	430.918	430.632	429.797	426.5	386.04	386.067	385.298	375.74	370.446	358.997	387.554	385.093	371.257	358.204	345.475	334.73	313.232	302.2	292.7	285.9	280.4	275.7	271.6	262.2	289.7	280	273.8	293.4	0	0	0
Accumulated Other Comprehensive Income/Loss Numbers are in millions	102.797	81.235	196.939	37.473	43.159	22.868	-3.854	48.21	39.396	42.045	23.345	18.849	24.685	23.534	23.384	34.08	37.897	52.215	56.357	76.782	25.762	20.947	23.384	28.343	12.496	-15.99	-3.921	-5.064	-11.676	-0.496	-17.32	9.725	6.958	11.873	9.073	-0.385	14.972	14.366	36.102	21.479	47.913	10.127	10.682	7.507	7.767	5.524	2.383	29.829	23.843	34.228	38.556	27.603	56.222	46.766	30.996	15.728	18.157	27.898	26.128	11.617	36.434	36.271	37.168	43.157	27.07	18.826	12.595	24.025	19.678	0.877	-9.949	-2.111	-19.09	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Total Stockholders Equity Numbers are in millions	7.239	130.324	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.091	0.136	0.136	0.227	320.435	320.662	259.719	270.627	259.719	259.711	259.615	263.099	259.597	259.589	259.572	0.209	257.842	257.689	257.681	0.173	257.518	257.42	257.093	0	253.315	251.712	251.446	-0.59	250.763	250.653	250.117	249.116	249.19	248.593	248.593	428.159	248.455	247.845	247.789	246.813	246.33	246.305	246.305	246.23	244.153	236.775	235.474	234.24	232.058	230.879	230.631	167.042	167.042	167.1	167.1	167.1	167.1	167	167	166.8	166.7	166.4	108.5	107.2	392.6	385.2	379.1
Total Shareholders Equity Numbers are in millions	2,865.48	2,828.484	2,793.805	2,621.271	2,763.003	2,858.82	2,821.415	2,845.993	2,808.932	2,781.103	2,726.823	2,689.345	2,659.84	2,640.87	2,747.216	2,701.54	2,644.947	2,611.241	2,582.756	2,574.539	2,573.437	2,567.661	2,559.771	2,551.423	2,510.387	2,496.202	2,484.063	2,443.567	2,401.293	2,330.41	2,051.844	2,036.416	2,007.794	1,974.827	1,823.393	1,787.368	1,657.759	1,587.027	1,630.236	1,595.847	1,597.85	1,544.61	1,516.088	1,481.063	1,464.839	1,486.993	1,469.438	1,481.353	1,554.038	1,541.129	1,303.33	1,277.637	1,225.978	1,334.692	1,303.51	1,266.107	1,250.738	1,239.415	1,216.633	1,183.736	1,191.873	1,171.226	1,143.49	1,131.578	1,105.441	1,083.435	1,060.816	1,051.809	1,032.581	1,004.681	970.362	963.275	935.223	946.42	933.193	936.756	921.407	913.24	901.576	894.997	894.165	886.752	889.373	988.477	877.586	873.313	832.37	832.772	832.003	822.37	814.999	796.172	823.428	779.733	763.715	749.483	736.506	662.172	640.674	629.7	620.2	613.4	607.9	603.1	599	589.4	616.8	606.8	542.7	561	553	545.6	539.5
Total Equity Numbers are in millions	2,865.48	2,828.484	2,793.805	2,621.271	2,763.003	2,858.82	2,821.415	2,845.993	2,808.932	2,781.103	2,726.823	2,689.345	2,659.84	2,640.87	2,747.216	2,701.54	2,644.947	2,611.241	2,582.756	2,574.539	2,573.437	2,567.661	2,559.771	2,551.423	2,510.387	2,496.202	2,484.063	2,443.567	2,401.293	2,330.41	2,051.844	2,036.416	2,007.794	1,974.827	1,823.393	1,787.368	1,657.759	1,587.027	1,630.236	1,595.847	1,597.85	1,544.61	1,516.088	1,481.063	1,464.839	1,486.993	1,469.438	1,481.353	1,554.038	1,541.129	1,303.33	1,277.637	1,225.978	1,334.692	1,303.51	1,266.107	1,250.738	1,239.415	1,216.633	1,183.736	1,191.873	1,171.226	1,143.49	1,131.578	1,105.441	1,083.435	1,060.816	1,051.809	1,032.581	1,004.681	970.362	963.275	935.223	946.42	933.193	936.756	921.407	913.24	901.576	894.997	894.165	886.752	889.373	1,031.222	920.024	915.14	877.405	880.998	879.746	869.476	861.407	841.716	867.55	822.416	805.021	749.483	736.506	662.172	640.674	629.7	620.2	613.4	607.9	603.1	599	589.4	616.8	606.8	542.7	561	553	545.6	539.5
Total Liabilities & Shareholders Equity Numbers are in millions	48,778.523	47,401.29	47,461.105	48,386.215	48,075.751	49,893.453	50,638.361	50,698.421	50,361.078	50,716.758	49,795.576	48,317.954	46,085.187	45,077.024	44,853.069	44,605.662	45,190.608	44,167.66	44,295.354	45,446.197	44,283.288	44,353.127	44,337.227	44,693.367	45,120.134	45,894.683	46,630.699	47,565.364	47,423.916	46,682.658	45,211.908	45,395.947	43,114.956	43,006.34	40,297.593	41,024.134	40,267.176	39,659.504	39,557.725	37,655.947	37,434.928	34,848.681	34,328.155	34,260.996	33,631.283	33,925.68	33,758.507	34,473.595	34,248.69	34,936.826	31,415.512	30,708.474	29,921.236	24,490.451	24,082.688	24,059.424	23,329.722	23,800.003	23,576.83	23,089.013	23,183.907	22,164.78	21,295.48	20,382.217	19,847.227	19,558.552	19,300.984	18,383.275	18,269.763	17,786.846	18,011.183	17,809.286	17,176.796	17,295.959	17,062.148	17,307.122	16,742.076	16,506.984	16,125.022	16,671.043	15,816.86	16,607.476	16,905.647	16,756.949	16,723.24	16,737.768	18,609.291	18,677.246	18,582.311	18,595.616	19,178.987	19,093.398	18,013.035	17,695.824	17,264.881	16,665.221	16,777.74	14,741.318	15,208.521	14,961.4	13,830.7	13,643.8	13,590	13,153.3	13,455.5	13,303.2	13,244.5	12,644	12,675.3	13,422.1	12,897.8	13,007.9	12,871.3

Laurentian Bank of Canada

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