Statistics Canada
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Table 41-1
Furniture, home furnishings, electronics and appliance stores — Balance sheet and income statement

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Balance sheet and income statement
  2004  2005 2006 2007  2008
  millions of dollars
Balance sheet  
Assets 12,166 12,606 13,353 14,410 13,958
Cash and deposits 1,152 1,675 1,864 1,742 1,401
Accounts receivable and accrued revenue 1,629 1,447 1,523 1,665 1,685
Inventories 3,721 4,209 4,344 4,562 4,810
Investments 1,055 1,117 1,262 1,843 1,501
Investments and accounts with affiliates 658 701 800 1,070 1,016
Portfolio investments 398 416 462 772 484
Loans 83 87 92 106 103
Mortgages 47 43 47 51 49
Non-mortgages 37 44 45 55 54
Bank customers' liabilities under acceptances .. .. .. .. ..
Capital assets, net 2,554 2,399 2,413 2,491 2,664
Other assets 1,971 1,671 1,854 2,001 1,796
Liabilities 8,996 8,645 8,955 9,626 9,614
Accounts payable and accrued liabilities 3,711 3,799 3,939 4,094 4,068
Loans and accounts with affiliates 3,191 2,632 2,667 2,964 2,679
Borrowings 1,608 1,436 1,432 1,486 1,658
Loans and other borrowings 1,147 1,075 1,055 962 1,014
Bankers' acceptances and paper 17 17 38 18 28
Bonds and debentures 3 0 0 142 144
Mortgages 441 344 338 363 472
Future income taxes -73 -92 -65 12 -36
Bank customers' liabilities under acceptances .. .. .. .. ..
Other liabilities 560 871 981 1,070 1,244
Equity 3,170 3,961 4,398 4,784 4,344
Share capital 1,339 1,212 1,273 2,181 1,865
Contributed surplus and other 147 814 846 165 165
Retained earnings 1,684 1,936 2,279 2,438 2,314
Income statement  
Operating revenue 23,910 25,182 26,717 28,448 29,435
Sales of goods and services 23,822 25,077 26,523 27,955 28,828
Interest and dividend revenue (operating) .. .. .. .. ..
Other operating revenue 88 105 194 493 607
Operating expenses 23,238 24,518 25,853 27,453 28,268
Purchased goods, materials and service 18,809 19,754 20,952 22,519 23,086
Wages, salaries and employee benefits 3,751 4,109 4,261 4,405 4,584
Indirect taxes 92 107 113 107 106
Depreciation, depletion and amortization 330 390 376 356 401
Interest expense (operating) .. .. 2 .. ..
Other operating expenses 254 157 150 66 91
Operating profit/loss 672 664 865 995 1,167
Interest and dividend revenue 35 49 84 102 70
Interest expense on borrowing 273 310 332 275 266
Gains/losses 72 83 106 52 -343
Profit before income tax 507 486 722 874 628
Income tax 154 156 219 280 248
Equity in affiliates' earnings 22 25 25 13 11
Profit before extraordinary gains 374 355 529 607 391
Extraordinary gains 0 0 -1 1 -38
Net profit 374 356 528 608 353