Molson Coors Canada Inc
OTC:MXGBF
Molson Coors Canada Inc
OTC:MXGBF
Price:
48.42
USD
Market Closed
Market Cap:
$10.4B
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Molson Coors Canada Inc
OTC:MXGBF
|
CA |
|
TPG Inc
NASDAQ:TPG
|
US |
Balance Sheet
Balance Sheet Decomposition
Molson Coors Canada Inc
Molson Coors Canada Inc
Balance Sheet Decomposition is not available for
Molson Coors Canada Inc
Molson Coors Canada Inc
Balance Sheet
Molson Coors Canada Inc
Molson Coors Canada Inc
Currency:
| Mar-1996 | Mar-1997 | Mar-1998 | Mar-1999 | Mar-2000 | Mar-2001 | Mar-2002 | Mar-2003 | Mar-2004 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
44
|
669
|
456
|
44
|
62
|
70
|
71
|
12
|
21
|
|
| Cash Equivalents |
44
|
669
|
456
|
44
|
62
|
70
|
71
|
12
|
21
|
|
| Short-Term Investments |
0
|
62
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
118
|
128
|
86
|
164
|
154
|
102
|
196
|
185
|
167
|
|
| Accounts Receivables |
118
|
128
|
86
|
164
|
154
|
102
|
196
|
185
|
167
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
168
|
154
|
58
|
127
|
132
|
139
|
184
|
162
|
177
|
|
| Other Current Assets |
661
|
58
|
193
|
201
|
106
|
121
|
55
|
64
|
64
|
|
| Total Current Assets |
990
|
1 072
|
793
|
536
|
452
|
432
|
506
|
424
|
430
|
|
| PP&E Net |
729
|
731
|
722
|
1 212
|
777
|
915
|
1 189
|
1 027
|
1 022
|
|
| PP&E Gross |
729
|
731
|
722
|
1 212
|
777
|
915
|
1 189
|
1 027
|
1 022
|
|
| Accumulated Depreciation |
251
|
264
|
263
|
312
|
342
|
393
|
412
|
440
|
488
|
|
| Intangible Assets |
69
|
74
|
145
|
1 102
|
1 063
|
1 321
|
1 690
|
1 553
|
1 559
|
|
| Goodwill |
4
|
2
|
120
|
209
|
204
|
198
|
981
|
770
|
790
|
|
| Long-Term Investments |
279
|
268
|
175
|
272
|
279
|
93
|
140
|
130
|
130
|
|
| Other Long-Term Assets |
919
|
25
|
329
|
109
|
337
|
322
|
0
|
0
|
0
|
|
| Other Assets |
4
|
2
|
120
|
209
|
204
|
198
|
981
|
770
|
790
|
|
| Total Assets |
2 990
N/A
|
2 172
-27%
|
2 284
+5%
|
3 440
+51%
|
3 112
-10%
|
3 281
+5%
|
4 506
+37%
|
3 904
-13%
|
3 931
+1%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
264
|
286
|
200
|
326
|
296
|
366
|
625
|
530
|
460
|
|
| Short-Term Debt |
135
|
71
|
51
|
3
|
39
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
2
|
17
|
4
|
3
|
0
|
0
|
59
|
41
|
347
|
|
| Other Current Liabilities |
559
|
178
|
226
|
324
|
264
|
253
|
197
|
233
|
219
|
|
| Total Current Liabilities |
959
|
552
|
481
|
656
|
599
|
618
|
881
|
804
|
1 025
|
|
| Long-Term Debt |
907
|
486
|
561
|
1 272
|
1 112
|
1 204
|
1 687
|
1 180
|
788
|
|
| Deferred Income Tax |
20
|
38
|
54
|
120
|
112
|
381
|
338
|
355
|
400
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
152
|
138
|
|
| Other Liabilities |
199
|
189
|
210
|
284
|
264
|
282
|
427
|
381
|
359
|
|
| Total Liabilities |
2 085
N/A
|
1 265
-39%
|
1 306
+3%
|
2 332
+79%
|
2 086
-11%
|
2 485
+19%
|
3 332
+34%
|
2 871
-14%
|
2 711
-6%
|
|
| Equity | ||||||||||
| Common Stock |
449
|
459
|
462
|
464
|
469
|
478
|
719
|
719
|
732
|
|
| Retained Earnings |
456
|
448
|
516
|
644
|
557
|
328
|
460
|
673
|
819
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
9
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
10
|
6
|
363
|
340
|
|
| Total Equity |
905
N/A
|
907
+0%
|
979
+8%
|
1 108
+13%
|
1 026
-7%
|
795
-22%
|
1 174
+48%
|
1 033
-12%
|
1 219
+18%
|
|
| Total Liabilities & Equity |
2 990
N/A
|
2 172
-27%
|
2 284
+5%
|
3 440
+51%
|
3 112
-10%
|
3 281
+5%
|
4 506
+37%
|
3 904
-13%
|
3 931
+1%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
116
|
117
|
118
|
118
|
119
|
120
|
128
|
127
|
128
|
|
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