Financial Statements for Great-West Lifeco Inc.

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Great-West Lifeco Inc. financials

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Income Statement

Balance Sheet

Cash Flow

View: Quarterly Data | Annual Data

In Millions of CAD (except for per share items)	3 months ending 2013-03-31	3 months ending 2012-12-31	3 months ending 2012-09-30	3 months ending 2012-06-30	3 months ending 2012-03-31
Revenue	-	-	-	-	-
Other Revenue, Total	-	-	-	-	-
Total Revenue	7,185.00	7,137.00	8,636.00	7,792.00	6,500.00
Cost of Revenue, Total	-	-	-	-	-
Gross Profit	-	-	-	-	-
Selling/General/Admin. Expenses, Total	74.00	75.00	74.00	72.00	72.00
Research & Development	-	-	-	-	-
Depreciation/Amortization	27.00	24.00	25.00	28.00	26.00
Interest Expense(Income) - Net Operating	-	-	-	-	-
Unusual Expense (Income)	-	-	-	-	-
Other Operating Expenses, Total	674.00	642.00	653.00	637.00	643.00
Total Operating Expense	6,489.00	6,449.00	7,870.00	7,203.00	5,970.00
Operating Income	696.00	688.00	766.00	589.00	530.00
Interest Income(Expense), Net Non-Operating	-	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-
Other, Net	-	-	-	-	-
Income Before Tax	696.00	688.00	766.00	589.00	530.00
Income After Tax	568.00	590.00	625.00	517.00	474.00
Minority Interest	-18.00	-205.00	-75.00	2.00	0.00
Equity In Affiliates	-	-	-	-	-
Net Income Before Extra. Items	550.00	385.00	550.00	519.00	474.00
Accounting Change	-	-	-	-	-
Discontinued Operations	-	-	-	-	-
Extraordinary Item	-	-	-	-	-
Net Income	550.00	385.00	550.00	519.00	474.00
Preferred Dividends	-	-	-	-	-
Income Available to Common Excl. Extra Items	517.00	353.00	520.00	491.00	449.00
Income Available to Common Incl. Extra Items	517.00	353.00	520.00	491.00	449.00
Basic Weighted Average Shares	-	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-	-
Dilution Adjustment	0.00	3.00	2.00	2.00	3.00
Diluted Weighted Average Shares	951.48	958.76	961.35	961.74	960.48
Diluted EPS Excluding Extraordinary Items	0.54	0.37	0.54	0.51	0.47
Diluted EPS Including Extraordinary Items	-	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.31	0.31	0.31	0.31	0.31
Gross Dividends - Common Stock	-	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-	-
Depreciation, Supplemental	-	-	-	-	-
Total Special Items	-	-	-	-	-
Normalized Income Before Taxes	-	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-	-
Normalized Income After Taxes	-	-	-	-	-
Normalized Income Avail to Common	-	-	-	-	-
Basic Normalized EPS	-	-	-	-	-
Diluted Normalized EPS	0.54	0.37	0.54	0.51	0.47

In Millions of CAD (except for per share items)	12 months ending 2012-12-31	12 months ending 2011-12-31	12 months ending 2010-12-31	12 months ending 2009-12-31
Revenue	-	-	-	-
Other Revenue, Total	-	-	3,825.00	3,490.00
Total Revenue	30,061.00	29,898.00	30,103.00	30,541.00
Cost of Revenue, Total	-	-	-	-
Gross Profit	-	-	-	-
Selling/General/Admin. Expenses, Total	293.00	264.00	256.00	257.00
Research & Development	-	-	-	-
Depreciation/Amortization	103.00	100.00	92.00	89.00
Interest Expense(Income) - Net Operating	-	-	-	-
Unusual Expense (Income)	-	-	-	0.00
Other Operating Expenses, Total	2,572.00	1,950.00	2,801.00	2,600.00
Total Operating Expense	27,485.00	27,194.00	28,139.00	28,461.00
Operating Income	2,576.00	2,704.00	1,964.00	2,080.00
Interest Income(Expense), Net Non-Operating	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-
Other, Net	-	-	-	-
Income Before Tax	2,576.00	2,704.00	1,964.00	2,080.00
Income After Tax	2,208.00	2,239.00	1,708.00	1,735.00
Minority Interest	-278.00	-121.00	-7.00	-36.00
Equity In Affiliates	-	-	-	-
Net Income Before Extra. Items	1,930.00	2,118.00	1,701.00	1,699.00
Accounting Change	-	-	-	-
Discontinued Operations	-	-	-	-
Extraordinary Item	-	-	-	-
Net Income	1,930.00	2,118.00	1,701.00	1,699.00
Preferred Dividends	-	-	-	-
Income Available to Common Excl. Extra Items	1,815.00	2,022.00	1,615.00	1,627.00
Income Available to Common Incl. Extra Items	1,815.00	2,022.00	1,615.00	1,627.00
Basic Weighted Average Shares	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-
Dilution Adjustment	10.00	10.00	10.00	-
Diluted Weighted Average Shares	960.58	962.07	958.17	946.05
Diluted EPS Excluding Extraordinary Items	1.90	2.11	1.70	1.72
Diluted EPS Including Extraordinary Items	-	-	-	-
Dividends per Share - Common Stock Primary Issue	1.23	1.23	1.23	1.23
Gross Dividends - Common Stock	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-
Depreciation, Supplemental	-	-	-	-
Total Special Items	-	-	-	-
Normalized Income Before Taxes	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-
Normalized Income After Taxes	-	-	-	-
Normalized Income Avail to Common	-	-	-	-
Basic Normalized EPS	-	-	-	-
Diluted Normalized EPS	1.90	2.11	1.70	1.80

In Millions of CAD (except for per share items)	As of 2013-03-31	As of 2012-12-31	As of 2012-09-30	As of 2012-06-30	As of 2012-03-31
Cash & Equivalents	2,084.00	1,895.00	1,871.00	1,739.00	1,621.00
Short Term Investments	-	-	-	-	-
Cash and Short Term Investments	-	-	-	-	-
Accounts Receivable - Trade, Net	-	-	-	-	-
Receivables - Other	-	-	-	-	-
Total Receivables, Net	-	-	-	-	-
Total Inventory	-	-	-	-	-
Prepaid Expenses	-	-	-	-	-
Other Current Assets, Total	-	-	-	-	-
Total Current Assets	-	-	-	-	-
Property/Plant/Equipment, Total - Gross	-	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-	-
Goodwill, Net	5,400.00	5,397.00	5,396.00	5,401.00	5,398.00
Intangibles, Net	3,152.00	3,115.00	3,084.00	3,150.00	3,124.00
Long Term Investments	11,614.00	11,620.00	11,516.00	10,895.00	11,111.00
Other Long Term Assets, Total	1,170.00	1,142.00	1,025.00	1,112.00	1,111.00
Total Assets	261,338.00	253,612.00	249,043.00	245,297.00	243,702.00
Accounts Payable	-	-	-	-	-
Accrued Expenses	-	-	-	-	-
Notes Payable/Short Term Debt	0.00	0.00	0.00	0.00	0.00
Current Port. of LT Debt/Capital Leases	-	-	-	-	-
Other Current liabilities, Total	-	-	-	-	-
Total Current Liabilities	-	-	-	-	-
Long Term Debt	4,646.00	4,447.00	4,625.00	4,751.00	4,960.00
Capital Lease Obligations	-	-	-	-	-
Total Long Term Debt	4,646.00	4,447.00	4,625.00	4,751.00	4,960.00
Total Debt	4,646.00	4,447.00	4,625.00	4,751.00	4,960.00
Deferred Income Tax	688.00	708.00	936.00	948.00	890.00
Minority Interest	2,483.00	2,456.00	2,305.00	2,230.00	2,211.00
Other Liabilities, Total	116,846.00	111,192.00	106,962.00	104,634.00	105,646.00
Total Liabilities	246,553.00	239,057.00	234,344.00	230,835.00	229,507.00
Redeemable Preferred Stock, Total	2,544.00	2,544.00	2,344.00	2,144.00	2,144.00
Preferred Stock - Non Redeemable, Net	-	-	-	-	-
Common Stock, Total	5,868.00	5,848.00	5,832.00	5,829.00	5,829.00
Additional Paid-In Capital	62.00	60.00	62.00	62.00	60.00
Retained Earnings (Accumulated Deficit)	7,260.00	7,035.00	6,904.00	6,680.00	6,481.00
Treasury Stock - Common	-	-	-	-	-
Other Equity, Total	-949.00	-932.00	-443.00	-253.00	-319.00
Total Equity	14,785.00	14,555.00	14,699.00	14,462.00	14,195.00
Total Liabilities & Shareholders' Equity	261,338.00	253,612.00	249,043.00	245,297.00	243,702.00
Shares Outs - Common Stock Primary Issue	-	-	-	-	-
Total Common Shares Outstanding	951.40	950.60	949.91	949.82	949.81

In Millions of CAD (except for per share items)	As of 2012-12-31	As of 2011-12-31	As of 2010-12-31	As of 2009-12-31
Cash & Equivalents	-	-	-	-
Short Term Investments	-	-	-	-
Cash and Short Term Investments	-	-	-	-
Accounts Receivable - Trade, Net	-	-	-	-
Receivables - Other	-	-	-	-
Total Receivables, Net	977.00	813.00	230.00	-
Total Inventory	-	-	-	-
Prepaid Expenses	92.00	99.00	113.00	80.00
Other Current Assets, Total	-	-	-	-
Total Current Assets	-	-	-	-
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	5,397.00	5,401.00	5,397.00	5,406.00
Intangibles, Net	3,115.00	3,154.00	3,108.00	3,238.00
Long Term Investments	12,467.00	12,117.00	11,905.00	9,541.00
Other Long Term Assets, Total	1,503.00	1,560.00	1,467.00	1,197.00
Total Assets	253,718.00	238,768.00	229,421.00	128,369.00
Accounts Payable	1,553.00	1,460.00	1,253.00	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	0.00	0.00	0.00	0.00
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	649.00	478.00	368.00	-
Total Current Liabilities	-	-	-	-
Long Term Debt	4,402.00	4,846.00	4,823.00	4,885.00
Capital Lease Obligations	-	-	-	-
Total Long Term Debt	4,402.00	4,846.00	4,823.00	4,885.00
Total Debt	4,402.00	4,846.00	4,823.00	4,885.00
Deferred Income Tax	868.00	929.00	766.00	-
Minority Interest	2,510.00	2,230.00	2,047.00	2,371.00
Other Liabilities, Total	108,406.00	100,029.00	98,799.00	4,741.00
Total Liabilities	238,642.00	224,894.00	216,652.00	115,366.00
Redeemable Preferred Stock, Total	2,544.00	1,894.00	1,897.00	1,497.00
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5,848.00	5,828.00	5,802.00	5,751.00
Additional Paid-In Capital	60.00	58.00	55.00	52.00
Retained Earnings (Accumulated Deficit)	6,954.00	6,327.00	5,474.00	7,367.00
Treasury Stock - Common	-	-	-	-
Other Equity, Total	-520.00	-456.00	-588.00	-1,664.00
Total Equity	15,076.00	13,874.00	12,769.00	13,003.00
Total Liabilities & Shareholders' Equity	253,718.00	238,768.00	229,421.00	128,369.00
Shares Outs - Common Stock Primary Issue	-	-	-	-
Total Common Shares Outstanding	950.60	949.76	948.46	945.04

In Millions of CAD (except for per share items)	3 months ending 2013-03-31	12 months ending 2012-12-31	9 months ending 2012-09-30	6 months ending 2012-06-30	3 months ending 2012-03-31
Net Income/Starting Line	696.00	2,576.00	1,888.00	1,122.00	533.00
Depreciation/Depletion	-	-	-	-	-
Amortization	-	-	-	-	-
Deferred Taxes	-	-	-	-	-
Non-Cash Items	-85.00	-177.00	-207.00	-47.00	38.00
Changes in Working Capital	-26.00	2,323.00	1,694.00	806.00	40.00
Cash from Operating Activities	585.00	4,722.00	3,375.00	1,881.00	611.00
Capital Expenditures	-	-	-	-	-
Other Investing Cash Flow Items, Total	-1,486.00	-3,838.00	-2,837.00	-1,712.00	-1,105.00
Cash from Investing Activities	-1,486.00	-3,838.00	-2,837.00	-1,712.00	-1,105.00
Financing Cash Flow Items	1,238.00	-14.00	-9.00	-5.00	-5.00
Total Cash Dividends Paid	-325.00	-1,283.00	-959.00	-637.00	-317.00
Issuance (Retirement) of Stock, Net	20.00	670.00	454.00	251.00	251.00
Issuance (Retirement) of Debt, Net	164.00	-410.00	-178.00	-97.00	134.00
Cash from Financing Activities	1,097.00	-1,037.00	-692.00	-488.00	63.00
Foreign Exchange Effects	-7.00	-8.00	-31.00	2.00	-4.00
Net Change in Cash	189.00	-161.00	-185.00	-317.00	-435.00
Cash Interest Paid, Supplemental	37.00	283.00	182.00	144.00	29.00
Cash Taxes Paid, Supplemental	85.00	177.00	207.00	47.00	-38.00

In Millions of CAD (except for per share items)	12 months ending 2012-12-31	12 months ending 2011-12-31	12 months ending 2010-12-31	12 months ending 2009-12-31
Net Income/Starting Line	2,576.00	2,704.00	1,964.00	1,699.00
Depreciation/Depletion	-	-	-	-
Amortization	-	-	-	-
Deferred Taxes	-	-	-	447.00
Non-Cash Items	-177.00	303.00	64.00	0.00
Changes in Working Capital	2,323.00	1,837.00	3,769.00	1,812.00
Cash from Operating Activities	4,722.00	4,844.00	5,797.00	3,958.00
Capital Expenditures	-	-	-	-31.00
Other Investing Cash Flow Items, Total	-3,838.00	-3,407.00	-6,099.00	-1,800.00
Cash from Investing Activities	-3,838.00	-3,407.00	-6,099.00	-1,831.00
Financing Cash Flow Items	-14.00	0.00	-9.00	-4.00
Total Cash Dividends Paid	-1,283.00	-1,265.00	-1,251.00	-1,234.00
Issuance (Retirement) of Stock, Net	670.00	26.00	-56.00	-389.00
Issuance (Retirement) of Debt, Net	-410.00	-6.00	246.00	369.00
Cash from Financing Activities	-1,037.00	-1,245.00	-1,070.00	-1,258.00
Foreign Exchange Effects	-8.00	24.00	-215.00	-292.00
Net Change in Cash	-161.00	216.00	-1,587.00	577.00
Cash Interest Paid, Supplemental	283.00	290.00	287.00	342.00
Cash Taxes Paid, Supplemental	177.00	-303.00	-64.00	369.00