Aimia Inc
TSX:AIM
Aimia Inc
TSX:AIM
Price:
3.04
CAD
-3.49%
Market Closed
Market Cap:
CA$274m
Balance Sheet
Balance Sheet Decomposition
Aimia Inc
Aimia Inc
Balance Sheet Decomposition is not available for
Aimia Inc
Aimia Inc
Balance Sheet
Aimia Inc
Aimia Inc
Currency: CAD
| Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||
| Cash & Cash Equivalents |
0
|
0
|
456
|
188
|
610
|
279
|
202
|
498
|
449
|
568
|
482
|
293
|
490
|
312
|
99
|
146
|
35
|
505
|
109
|
95
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
279
|
202
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
0
|
0
|
456
|
188
|
610
|
0
|
0
|
498
|
449
|
568
|
482
|
293
|
490
|
312
|
99
|
146
|
35
|
505
|
109
|
95
|
|
| Short-Term Investments |
0
|
0
|
123
|
477
|
14
|
260
|
58
|
43
|
61
|
51
|
55
|
80
|
65
|
69
|
87
|
19
|
78
|
53
|
28
|
0
|
|
| Total Receivables |
2
|
7
|
216
|
208
|
271
|
360
|
444
|
386
|
523
|
523
|
474
|
288
|
156
|
60
|
67
|
12
|
2
|
4
|
102
|
119
|
|
| Accounts Receivables |
0
|
0
|
216
|
208
|
256
|
257
|
285
|
296
|
300
|
368
|
352
|
217
|
156
|
60
|
67
|
1
|
0
|
1
|
91
|
110
|
|
| Other Receivables |
0
|
7
|
0
|
0
|
15
|
103
|
159
|
90
|
223
|
155
|
121
|
71
|
0
|
0
|
0
|
11
|
1
|
3
|
11
|
9
|
|
| Inventory |
0
|
0
|
0
|
0
|
16
|
18
|
42
|
16
|
10
|
9
|
11
|
5
|
5
|
2
|
1
|
0
|
0
|
0
|
61
|
82
|
|
| Other Current Assets |
0
|
0
|
35
|
66
|
23
|
36
|
44
|
69
|
98
|
102
|
93
|
126
|
290
|
2 634
|
115
|
2
|
3
|
2
|
38
|
8
|
|
| Total Current Assets |
2
|
7
|
831
|
940
|
935
|
952
|
791
|
1 012
|
1 141
|
1 253
|
1 114
|
792
|
1 007
|
3 077
|
368
|
179
|
117
|
563
|
338
|
304
|
|
| PP&E Net |
0
|
0
|
2
|
2
|
13
|
9
|
16
|
23
|
27
|
35
|
44
|
31
|
19
|
1
|
3
|
0
|
0
|
0
|
150
|
153
|
|
| PP&E Gross |
0
|
0
|
2
|
2
|
13
|
9
|
16
|
23
|
27
|
35
|
44
|
31
|
0
|
1
|
3
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
1
|
8
|
8
|
12
|
20
|
26
|
41
|
52
|
55
|
55
|
0
|
10
|
16
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
0
|
0
|
2 150
|
1 924
|
1 945
|
1 846
|
1 762
|
1 709
|
1 674
|
1 568
|
1 487
|
1 264
|
994
|
23
|
19
|
2
|
1
|
1
|
219
|
241
|
|
| Goodwill |
0
|
0
|
2 995
|
1 976
|
2 068
|
2 033
|
1 986
|
2 007
|
2 027
|
2 039
|
2 081
|
1 976
|
1 686
|
0
|
0
|
11
|
11
|
0
|
164
|
141
|
|
| Note Receivable |
0
|
0
|
61
|
59
|
194
|
57
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
1
|
5
|
37
|
33
|
|
| Long-Term Investments |
285
|
1 376
|
5
|
0
|
0
|
201
|
334
|
447
|
466
|
511
|
500
|
446
|
359
|
292
|
142
|
219
|
267
|
189
|
46
|
20
|
|
| Other Long-Term Assets |
0
|
0
|
75
|
117
|
63
|
42
|
43
|
49
|
4
|
0
|
0
|
0
|
0
|
4
|
40
|
34
|
34
|
45
|
10
|
8
|
|
| Other Assets |
0
|
0
|
2 995
|
1 976
|
2 068
|
2 033
|
1 986
|
2 007
|
2 027
|
2 039
|
2 081
|
1 976
|
1 686
|
0
|
0
|
11
|
11
|
0
|
164
|
141
|
|
| Total Assets |
287
N/A
|
1 383
+382%
|
6 118
+343%
|
5 018
-18%
|
5 218
+4%
|
5 141
-1%
|
4 932
-4%
|
5 247
+6%
|
5 339
+2%
|
5 405
+1%
|
5 225
-3%
|
4 508
-14%
|
4 070
-10%
|
3 397
-17%
|
572
-83%
|
444
-22%
|
431
-3%
|
804
+87%
|
964
+20%
|
900
-7%
|
|
| Liabilities | |||||||||||||||||||||
| Accounts Payable |
0
|
0
|
277
|
235
|
351
|
237
|
245
|
250
|
296
|
301
|
314
|
262
|
189
|
25
|
21
|
1
|
0
|
0
|
76
|
77
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
2
|
3
|
3
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
200
|
0
|
0
|
200
|
0
|
150
|
0
|
0
|
0
|
0
|
301
|
2
|
0
|
0
|
0
|
17
|
18
|
|
| Other Current Liabilities |
2
|
7
|
1 212
|
1 205
|
1 332
|
1 647
|
1 882
|
1 911
|
2 012
|
1 888
|
1 920
|
1 754
|
1 726
|
3 344
|
86
|
2
|
7
|
6
|
4
|
10
|
|
| Total Current Liabilities |
2
|
7
|
1 488
|
1 641
|
1 683
|
1 884
|
2 327
|
2 161
|
2 458
|
2 189
|
2 233
|
2 016
|
1 915
|
3 670
|
120
|
4
|
10
|
10
|
97
|
104
|
|
| Long-Term Debt |
0
|
0
|
735
|
497
|
780
|
644
|
387
|
793
|
645
|
646
|
647
|
448
|
449
|
0
|
4
|
0
|
0
|
0
|
158
|
151
|
|
| Deferred Income Tax |
0
|
0
|
218
|
194
|
160
|
198
|
211
|
215
|
121
|
90
|
75
|
98
|
88
|
0
|
2
|
0
|
0
|
0
|
60
|
52
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
2
|
3
|
14
|
10
|
4
|
7
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
29
|
|
| Other Liabilities |
0
|
0
|
627
|
738
|
678
|
780
|
716
|
753
|
1 342
|
1 701
|
1 765
|
1 831
|
1 838
|
22
|
11
|
9
|
17
|
18
|
65
|
65
|
|
| Total Liabilities |
2
N/A
|
7
+312%
|
3 067
+43 719%
|
3 069
+0%
|
3 303
+8%
|
3 509
+6%
|
3 626
+3%
|
3 912
+8%
|
4 570
+17%
|
4 633
+1%
|
4 730
+2%
|
4 393
-7%
|
4 291
-2%
|
3 692
-14%
|
136
-96%
|
13
-91%
|
27
+109%
|
27
+0%
|
395
+1 358%
|
401
+1%
|
|
| Equity | |||||||||||||||||||||
| Common Stock |
285
|
1 392
|
3 248
|
1 747
|
1 747
|
1 808
|
1 696
|
1 684
|
1 694
|
1 838
|
1 686
|
1 665
|
1 665
|
1 665
|
232
|
236
|
236
|
236
|
257
|
269
|
|
| Retained Earnings |
0
|
17
|
207
|
0
|
0
|
1 408
|
1 583
|
1 543
|
2 181
|
2 379
|
2 518
|
2 743
|
3 070
|
3 140
|
2 084
|
2 101
|
2 130
|
1 702
|
1 910
|
1 998
|
|
| Additional Paid In Capital |
0
|
0
|
10
|
1 291
|
1 294
|
1 269
|
1 222
|
1 218
|
1 222
|
1 213
|
1 150
|
1 153
|
1 155
|
1 155
|
2 278
|
2 265
|
2 265
|
2 229
|
2 229
|
2 221
|
|
| Other Equity |
0
|
0
|
0
|
1 089
|
1 126
|
36
|
29
|
25
|
35
|
101
|
177
|
41
|
29
|
24
|
10
|
31
|
33
|
14
|
7
|
7
|
|
| Total Equity |
285
N/A
|
1 376
+382%
|
3 051
+122%
|
1 949
-36%
|
1 915
-2%
|
1 632
-15%
|
1 306
-20%
|
1 335
+2%
|
769
-42%
|
772
+0%
|
495
-36%
|
116
-77%
|
221
N/A
|
295
-33%
|
436
N/A
|
431
-1%
|
404
-6%
|
777
+92%
|
569
-27%
|
500
-12%
|
|
| Total Liabilities & Equity |
287
N/A
|
1 383
+382%
|
6 118
+343%
|
5 018
-18%
|
5 218
+4%
|
5 141
-1%
|
4 932
-4%
|
5 247
+6%
|
5 339
+2%
|
5 405
+1%
|
5 225
-3%
|
4 508
-14%
|
4 070
-10%
|
3 397
-17%
|
572
-83%
|
444
-22%
|
431
-3%
|
804
+87%
|
964
+20%
|
900
-7%
|
|
| Shares Outstanding | |||||||||||||||||||||
| Common Shares Outstanding |
29
|
100
|
199
|
199
|
197
|
187
|
174
|
172
|
173
|
172
|
155
|
152
|
152
|
152
|
94
|
93
|
93
|
84
|
95
|
95
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
7
|
7
|
7
|
7
|
13
|
13
|
13
|
13
|
13
|
9
|
9
|
9
|
9
|
9
|
7
|
|
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