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FirstService Corp. (FSRV)

On Nov 27: 18.26   0.00 (0.00%)

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View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 31-Dec-08 31-Mar-08 31-Mar-07 Assets Current Assets Cash And Cash Equivalents 89,882   85,676   115,968   Short Term Investments -   -   -   Net Receivables 205,318   213,475   197,028   Inventory 24,782   108,682   31,768   Other Current Assets 20,876   20,982   17,593   Total Current Assets 340,858   428,815   362,357   Long Term Investments 24,701   29,103   33,443   Property Plant and Equipment 83,292   124,593   66,297   Goodwill 348,897   322,095   251,130   Intangible Assets 178,227   165,919   95,809   Accumulated Amortization -   -   -   Other Assets 4,590   4,736   2,724   Deferred Long Term Asset Charges 10,072   14,082   5,238   Total Assets 990,637   1,089,343   816,998   Liabilities Current Liabilities Accounts Payable 223,634   239,261   214,076   Short/Current Long Term Debt 20,899   24,777   22,119   Other Current Liabilities 40,546   69,604   20,632   Total Current Liabilities 285,079   333,642   256,827   Long Term Debt 245,470   331,253   213,030   Other Liabilities 22,110   18,677   4,876   Deferred Long Term Liability Charges 42,072   41,618   29,084   Minority Interest 50,067   58,468   48,306   Negative Goodwill -   -   -   Total Liabilities 644,798   783,658   552,123   Stockholders' Equity Misc Stocks Options Warrants -   -   -   Redeemable Preferred Stock -   -   -   Preferred Stock 144,307   149,477   -   Common Stock 86,913   88,919   80,108   Retained Earnings 88,349   43,415   175,346   Treasury Stock -   -   -   Capital Surplus 25,899   13,135   6,557   Other Stockholder Equity 371   10,739   2,864   Total Stockholder Equity 345,839   305,685   264,875   Net Tangible Assets ($181,285) ($182,329) ($82,064)

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