IGM Financial Inc
TSX:IGM
Balance Sheet
Balance Sheet Decomposition
IGM Financial Inc
IGM Financial Inc
Balance Sheet
IGM Financial Inc
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | 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 |
854
|
772
|
969
|
865
|
1 068
|
1 325
|
1 180
|
1 232
|
945
|
1 285
|
1 052
|
1 059
|
1 083
|
1 216
|
983
|
611
|
966
|
650
|
720
|
772
|
1 292
|
1 073
|
545
|
910
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
138
|
99
|
97
|
101
|
89
|
107
|
105
|
85
|
88
|
82
|
68
|
77
|
326
|
346
|
217
|
545
|
|
| Cash Equivalents |
854
|
772
|
969
|
865
|
1 068
|
1 325
|
1 180
|
1 232
|
807
|
1 186
|
955
|
958
|
994
|
1 109
|
878
|
526
|
878
|
568
|
652
|
695
|
966
|
727
|
328
|
365
|
|
| Total Receivables |
200
|
155
|
130
|
173
|
161
|
210
|
205
|
253
|
250
|
203
|
282
|
350
|
401
|
493
|
283
|
301
|
339
|
329
|
406
|
475
|
405
|
384
|
374
|
270
|
|
| Accounts Receivables |
200
|
155
|
130
|
173
|
161
|
210
|
205
|
253
|
250
|
203
|
282
|
308
|
368
|
471
|
273
|
287
|
305
|
320
|
394
|
444
|
387
|
369
|
336
|
268
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
42
|
33
|
22
|
10
|
14
|
34
|
9
|
12
|
31
|
17
|
16
|
38
|
1
|
|
| Other Current Assets |
37
|
0
|
61
|
64
|
51
|
38
|
56
|
39
|
64
|
36
|
30
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
56
|
49
|
0
|
|
| Total Current Assets |
1 091
|
927
|
1 160
|
1 102
|
1 280
|
1 573
|
1 441
|
1 524
|
1 259
|
1 525
|
1 364
|
1 409
|
1 483
|
1 709
|
1 266
|
912
|
1 306
|
979
|
1 126
|
1 247
|
1 697
|
1 514
|
967
|
1 180
|
|
| PP&E Net |
109
|
93
|
81
|
84
|
76
|
81
|
84
|
94
|
90
|
105
|
110
|
123
|
121
|
122
|
140
|
161
|
150
|
139
|
217
|
330
|
316
|
326
|
307
|
309
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
105
|
110
|
0
|
0
|
0
|
0
|
0
|
0
|
139
|
217
|
330
|
316
|
326
|
307
|
309
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
163
|
165
|
0
|
0
|
0
|
0
|
0
|
0
|
232
|
275
|
324
|
350
|
378
|
394
|
428
|
|
| Intangible Assets |
0
|
860
|
860
|
900
|
900
|
1 040
|
1 029
|
1 136
|
1 128
|
1 123
|
1 118
|
1 122
|
1 137
|
1 162
|
1 220
|
1 268
|
1 184
|
1 191
|
1 230
|
1 322
|
1 357
|
1 364
|
1 251
|
1 277
|
|
| Goodwill |
3 021
|
2 266
|
2 270
|
2 372
|
2 373
|
2 373
|
2 384
|
2 592
|
2 614
|
2 643
|
2 641
|
2 639
|
2 656
|
2 657
|
2 660
|
2 660
|
2 660
|
2 660
|
2 660
|
2 803
|
2 802
|
2 802
|
2 637
|
2 637
|
|
| Note Receivable |
655
|
549
|
528
|
497
|
513
|
489
|
554
|
590
|
672
|
4 095
|
4 086
|
4 922
|
5 852
|
7 019
|
7 392
|
7 983
|
7 850
|
7 738
|
7 198
|
6 332
|
5 354
|
5 021
|
5 109
|
5 462
|
|
| Long-Term Investments |
546
|
477
|
567
|
617
|
688
|
692
|
1 257
|
1 112
|
1 844
|
1 535
|
905
|
881
|
787
|
884
|
1 256
|
1 570
|
2 420
|
2 658
|
2 673
|
3 627
|
5 685
|
7 173
|
7 888
|
9 172
|
|
| Other Long-Term Assets |
657
|
767
|
805
|
893
|
971
|
1 071
|
1 089
|
1 020
|
916
|
1 163
|
838
|
773
|
752
|
780
|
792
|
788
|
828
|
181
|
226
|
316
|
355
|
517
|
508
|
599
|
|
| Other Assets |
3 064
|
2 315
|
2 291
|
2 381
|
2 379
|
2 386
|
2 404
|
2 788
|
2 737
|
2 691
|
2 739
|
2 732
|
2 749
|
2 742
|
2 764
|
2 943
|
2 760
|
2 723
|
2 721
|
2 890
|
2 898
|
2 879
|
2 682
|
2 683
|
|
| Total Assets |
6 122
N/A
|
5 987
-2%
|
6 292
+5%
|
6 473
+3%
|
6 807
+5%
|
7 333
+8%
|
7 859
+7%
|
8 263
+5%
|
8 646
+5%
|
12 237
+42%
|
11 160
-9%
|
11 962
+7%
|
12 880
+8%
|
14 417
+12%
|
14 831
+3%
|
15 625
+5%
|
16 499
+6%
|
15 609
-5%
|
15 391
-1%
|
16 062
+4%
|
17 661
+10%
|
18 738
+6%
|
18 663
0%
|
20 683
+11%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
292
|
203
|
260
|
351
|
325
|
356
|
359
|
361
|
331
|
306
|
300
|
293
|
352
|
374
|
387
|
431
|
407
|
397
|
435
|
487
|
553
|
508
|
445
|
492
|
|
| Accrued Liabilities |
37
|
40
|
42
|
60
|
65
|
66
|
71
|
83
|
90
|
112
|
142
|
202
|
156
|
233
|
229
|
244
|
223
|
217
|
238
|
278
|
153
|
37
|
40
|
33
|
|
| Short-Term Debt |
497
|
0
|
0
|
0
|
0
|
0
|
100
|
387
|
630
|
4 141
|
4 055
|
225
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 703
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 208
|
1 474
|
1 543
|
1 158
|
948
|
29
|
1 191
|
|
| Other Current Liabilities |
172
|
171
|
181
|
194
|
245
|
308
|
311
|
220
|
247
|
265
|
203
|
172
|
171
|
175
|
193
|
141
|
146
|
190
|
139
|
141
|
239
|
141
|
143
|
167
|
|
| Total Current Liabilities |
998
|
414
|
483
|
605
|
635
|
730
|
841
|
1 051
|
1 298
|
4 824
|
4 700
|
892
|
679
|
782
|
809
|
816
|
776
|
2 012
|
2 286
|
2 449
|
2 103
|
1 633
|
658
|
5 586
|
|
| Long-Term Debt |
1 362
|
1 386
|
1 404
|
1 227
|
1 225
|
1 200
|
1 200
|
1 200
|
1 575
|
1 775
|
1 325
|
6 026
|
6 897
|
8 079
|
8 417
|
9 046
|
9 771
|
8 013
|
7 630
|
6 919
|
6 198
|
5 955
|
7 229
|
6 395
|
|
| Deferred Income Tax |
120
|
302
|
375
|
423
|
450
|
442
|
415
|
372
|
329
|
331
|
309
|
310
|
303
|
311
|
430
|
441
|
464
|
296
|
305
|
388
|
525
|
451
|
442
|
563
|
|
| Minority Interest |
14
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
49
|
51
|
67
|
60
|
70
|
|
| Other Liabilities |
950
|
934
|
809
|
711
|
693
|
782
|
880
|
1 131
|
1 020
|
991
|
338
|
294
|
293
|
405
|
448
|
576
|
664
|
688
|
672
|
1 264
|
2 333
|
4 571
|
3 614
|
268
|
|
| Total Liabilities |
3 444
N/A
|
3 037
-12%
|
3 071
+1%
|
2 966
-3%
|
3 002
+1%
|
3 155
+5%
|
3 336
+6%
|
3 754
+13%
|
4 221
+12%
|
7 920
+88%
|
6 672
-16%
|
7 522
+13%
|
8 173
+9%
|
9 576
+17%
|
10 105
+6%
|
10 879
+8%
|
11 674
+7%
|
11 007
-6%
|
10 892
-1%
|
11 068
+2%
|
11 211
+1%
|
12 677
+13%
|
12 003
-5%
|
12 882
+7%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
1 791
|
1 801
|
1 806
|
1 835
|
1 842
|
1 854
|
1 864
|
1 871
|
1 713
|
1 718
|
1 728
|
1 723
|
1 781
|
1 806
|
1 774
|
1 747
|
1 753
|
1 761
|
1 598
|
1 598
|
1 659
|
1 673
|
1 691
|
1 785
|
|
| Retained Earnings |
885
|
1 149
|
1 415
|
1 668
|
1 954
|
2 348
|
2 679
|
2 782
|
2 738
|
2 559
|
2 726
|
2 813
|
2 977
|
3 113
|
2 949
|
3 042
|
3 101
|
2 841
|
2 980
|
3 207
|
3 857
|
3 971
|
4 596
|
4 891
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
4
|
9
|
15
|
22
|
29
|
33
|
38
|
36
|
36
|
33
|
34
|
36
|
40
|
43
|
46
|
49
|
52
|
51
|
54
|
58
|
55
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
2
|
40
|
14
|
13
|
80
|
28
|
61
|
103
|
38
|
333
|
979
|
358
|
330
|
1 036
|
|
| Other Equity |
3
|
0
|
0
|
0
|
0
|
40
|
42
|
173
|
59
|
0
|
0
|
92
|
69
|
124
|
112
|
111
|
133
|
149
|
166
|
197
|
96
|
4
|
14
|
34
|
|
| Total Equity |
2 678
N/A
|
2 950
+10%
|
3 221
+9%
|
3 508
+9%
|
3 805
+8%
|
4 178
+10%
|
4 523
+8%
|
4 509
0%
|
4 425
-2%
|
4 317
-2%
|
4 488
+4%
|
4 440
-1%
|
4 708
+6%
|
4 841
+3%
|
4 727
-2%
|
4 747
+0%
|
4 825
+2%
|
4 602
-5%
|
4 499
-2%
|
4 994
+11%
|
6 450
+29%
|
6 061
-6%
|
6 660
+10%
|
7 801
+17%
|
|
| Total Liabilities & Equity |
6 122
N/A
|
5 987
-2%
|
6 292
+5%
|
6 473
+3%
|
6 807
+5%
|
7 333
+8%
|
7 859
+7%
|
8 263
+5%
|
8 646
+5%
|
12 237
+42%
|
11 160
-9%
|
11 962
+7%
|
12 880
+8%
|
14 417
+12%
|
14 831
+3%
|
15 625
+5%
|
16 499
+6%
|
15 609
-5%
|
15 391
-1%
|
16 062
+4%
|
17 661
+10%
|
18 738
+6%
|
18 663
0%
|
20 683
+11%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
263
|
264
|
264
|
265
|
265
|
265
|
264
|
262
|
263
|
260
|
257
|
252
|
252
|
251
|
245
|
241
|
241
|
241
|
238
|
238
|
240
|
238
|
238
|
238
|
|
| Preferred Shares Outstanding |
14
|
14
|
14
|
14
|
14
|
14
|
14
|
14
|
0
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
|