BAM-A.TO - Brookfield Asset Management Inc.

Toronto - Toronto Delayed Price. Currency in CAD
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Balance Sheet

Annual
Currency in USD. All numbers in thousands
Period Ending12/31/201812/31/201712/31/201612/31/2015
Current Assets
Cash And Cash Equivalents8,390,0005,139,0004,299,0002,774,000
Short Term Investments----
Net Receivables10,985,0008,823,0005,498,0003,384,000
Inventory6,989,0006,311,0005,349,0005,281,000
Other Current Assets9,616,0005,979,0004,884,0004,702,000
Total Current Assets35,980,00026,252,00020,030,00016,141,000
Long Term Investments38,056,00035,180,00028,473,00029,372,000
Property Plant and Equipment151,936,000110,265,00099,905,00084,792,000
Goodwill8,815,0005,317,0003,783,0002,543,000
Intangible Assets18,762,00014,242,0006,073,0005,170,000
Accumulated Amortization----
Other Assets2,732,0001,464,0001,562,0001,496,000
Deferred Long Term Asset Charges2,732,0001,464,0001,562,0001,496,000
Total Assets256,281,000192,720,000159,826,000139,514,000
Current Liabilities
Accounts Payable6,873,0005,158,0006,028,0005,050,000
Short/Current Long Term Debt11,599,00010,756,0008,946,00011,482,000
Other Current Liabilities812,0001,424,000127,000522,000
Total Current Liabilities19,284,00017,338,00015,101,00017,054,000
Long Term Debt108,771,00069,735,00058,071,00048,858,000
Other Liabilities31,076,00025,775,00016,966,00016,375,000
Deferred Long Term Liability Charges----
Minority Interest67,335,00051,628,00043,235,00031,920,000
Negative Goodwill----
Total Liabilities159,131,000112,848,00090,138,00082,287,000
Stockholders' Equity
Misc. Stocks Options Warrants----
Redeemable Preferred Stock----
Preferred Stock----
Common Stock4,457,0004,428,0004,390,0004,378,000
Retained Earnings14,244,00011,864,00011,490,00011,045,000
Treasury Stock6,675,0007,497,0006,385,0005,953,000
Capital Surplus271,000263,000234,000192,000
Other Stockholder Equity6,675,0007,497,0006,385,0005,953,000
Total Stockholder Equity25,647,00024,052,00022,499,00021,568,000
Net Tangible Assets-1,930,0004,493,00012,643,00013,855,000