Sei sulla pagina 1di 4

Income Statement

12 months ending 2015- 12 months ending 2014-


In Millions of CAD (except for per share items)
12-31 12-31
Revenue - -
Other Revenue, Total - -
Total Revenue 19,274.00 25,764.00
Cost of Revenue, Total - -
Gross Profit - -
Selling/General/Admin. Expenses, Total 3,844.00 3,512.00
Research & Development - -
Depreciation/Amortization 166.00 150.00
Interest Expense(Income) - Net Operating - -
Unusual Expense (Income) 4.00 3.00
Other Operating Expenses, Total 1,243.00 1,163.00
Total Operating Expense 16,053.00 23,055.00
Operating Income 3,221.00 2,709.00
Interest Income(Expense), Net Non-Operating - -
Gain (Loss) on Sale of Assets - -
Other, Net - -
Income Before Tax 2,899.00 2,373.00
Income After Tax 2,300.00 1,882.00
Minority Interest - -
Equity In Affiliates - -
Net Income Before Extra. Items 2,300.00 1,882.00
Accounting Change - -
Discontinued Operations - -
Extraordinary Item - -
Net Income 2,300.00 1,882.00
Preferred Dividends - -
Income Available to Common Excl. Extra Items 2,185.00 1,762.00
Income Available to Common Incl. Extra Items 2,185.00 1,762.00
Basic Weighted Average Shares - -
Basic EPS Excluding Extraordinary Items - -
Basic EPS Including Extraordinary Items - -
Dilution Adjustment 10.00 10.00
Diluted Weighted Average Shares 618.00 619.00
Diluted EPS Excluding Extraordinary Items 3.55 2.86
Diluted EPS Including Extraordinary Items - -
Dividends per Share - Common Stock Primary 1.51 1.44
Issue
Gross Dividends - Common Stock - -
Net Income after Stock Based Comp. Expense - -
Basic EPS after Stock Based Comp. Expense - -
Diluted EPS after Stock Based Comp. Expense - -
Depreciation, Supplemental - -
Total Special Items - -
Normalized Income Before Taxes - -
Effect of Special Items on Income Taxes - -
Income Taxes Ex. Impact of Special Items - -
Normalized Income After Taxes - -
Normalized Income Avail to Common - -
Basic Normalized EPS - -
Diluted Normalized EPS 3.66 2.90
Balance Sheet
In Millions of CAD (except for per share items) As of 2015-12-31 As of 2014-12-31
Cash & Equivalents 4,822.00 2,085.00
Short Term Investments - -
Cash and Short Term Investments - -
Accounts Receivable - Trade, Net - -
Receivables - Other - -
Total Receivables, Net - -
Total Inventory - -
Prepaid Expenses - -
Other Current Assets, Total - -
Total Current Assets - -
Property/Plant/Equipment, Total - Gross - 1,023.00
Accumulated Depreciation, Total - -468.00
Goodwill, Net 4,646.00 4,117.00
Intangibles, Net 1,479.00 895.00
Long Term Investments 87,165.00 83,370.00
Other Long Term Assets, Total 1,372.00 1,230.00
Total Assets 246,853.00 223,357.00
Accounts Payable - -
Accrued Expenses - 3,248.00
Notes Payable/Short Term Debt 0.00 311.00
Current Port. of LT Debt/Capital Leases - -
Other Current liabilities, Total - 2,118.00
Total Current Liabilities - -
Long Term Debt 4,740.00 6,777.00
Capital Lease Obligations - -
Total Long Term Debt 4,740.00 6,777.00
Total Debt 4,740.00 7,088.00
Deferred Income Tax 405.00 155.00
Minority Interest 168.00 -
Other Liabilities, Total 15,710.00 2,558.00
Total Liabilities 225,603.00 204,485.00
Redeemable Preferred Stock, Total - -
Preferred Stock - Non-Redeemable, Net - 2,257.00
Common Stock, Total 10,900.00 8,465.00
Additional Paid-In Capital - 83.00
Retained Earnings (Accumulated Deficit) 10,350.00 6,897.00
Treasury Stock - Common - -
Other Equity, Total - 1,170.00
Total Equity 21,250.00 18,872.00
Total Liabilities & Shareholders' Equity 246,853.00 223,357.00
Shares Outs - Common Stock Primary Issue - -
Total Common Shares Outstanding 612.30 613.00

https://www.google.ca/finance?q=TSE%3ASLF&fstype=ii&hl=en&gl=ca&ei=Sq-jWMmsE4ra2AaS9YfgAg