Financial Statements for Sun Life Financial Inc.

Search Images Maps Play YouTube News Gmail Drive More »

Help | Sign in

Recent Quotes (30 days)

You have no recent quotes

chg | %

Sun Life Financial Inc. financials

Watch this stock

More details for this company on Thomson Reuters »

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	6 months ending 2012-09-30	3 months ending 2012-06-30	3 months ending 2012-03-31
Revenue	-	-	-	-	-
Other Revenue, Total	-	-	-	-	-
Total Revenue	3,790.00	4,250.00	10,134.00	6,050.00	3,175.00
Cost of Revenue, Total	-	-	-	-	-
Gross Profit	-	-	-	-	-
Selling/General/Admin. Expenses, Total	55.00	44.00	54.00	86.00	59.00
Research & Development	-	-	-	-	-
Depreciation/Amortization	-	-	-	-	-
Interest Expense(Income) - Net Operating	-	-	-	-	-
Unusual Expense (Income)	-	0.00	0.00	-	-
Other Operating Expenses, Total	973.00	1,052.00	1,670.00	832.00	836.00
Total Operating Expense	3,272.00	3,922.00	9,256.00	6,054.00	2,670.00
Operating Income	518.00	328.00	878.00	-4.00	505.00
Interest Income(Expense), Net Non-Operating	-	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-
Other, Net	-	-	-	-	-
Income Before Tax	518.00	328.00	878.00	-4.00	505.00
Income After Tax	433.00	310.00	753.00	80.00	438.00
Minority Interest	-	0.00	0.00	0.00	-
Equity In Affiliates	-	-	-	-	-
Net Income Before Extra. Items	433.00	310.00	753.00	80.00	438.00
Accounting Change	-	-	-	-	-
Discontinued Operations	-	-	-	-	-
Extraordinary Item	-	-	-	-	-
Net Income	536.00	421.00	541.00	80.00	719.00
Preferred Dividends	-	-	-	-	-
Income Available to Common Excl. Extra Items	410.00	284.00	685.00	51.00	405.00
Income Available to Common Incl. Extra Items	513.00	395.00	473.00	51.00	686.00
Basic Weighted Average Shares	-	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-	-
Dilution Adjustment	3.00	-	-3.00	0.00	3.00
Diluted Weighted Average Shares	609.00	604.25	608.49	591.00	599.00
Diluted EPS Excluding Extraordinary Items	0.68	0.47	1.12	0.09	0.68
Diluted EPS Including Extraordinary Items	-	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.36	0.36	0.72	0.36	0.36
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	0.70	0.48	1.11	0.09	0.69

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	3,028.00	2,796.00	3,104.00	2,670.00
Total Revenue	17,559.00	19,830.00	24,801.00	27,572.00
Cost of Revenue, Total	-	-	-	-
Gross Profit	-	-	-	-
Selling/General/Admin. Expenses, Total	2,559.00	2,330.00	3,515.00	2,967.00
Research & Development	-	-	-	-
Depreciation/Amortization	116.00	100.00	93.00	94.00
Interest Expense(Income) - Net Operating	-	-	-	-
Unusual Expense (Income)	0.00	221.00	7.00	-
Other Operating Expenses, Total	1,040.00	865.00	1,165.00	1,197.00
Total Operating Expense	15,848.00	19,640.00	22,930.00	27,477.00
Operating Income	1,711.00	190.00	1,871.00	95.00
Interest Income(Expense), Net Non-Operating	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-
Other, Net	-	-	-	-
Income Before Tax	1,711.00	190.00	1,871.00	95.00
Income After Tax	1,501.00	341.00	1,518.00	637.00
Minority Interest	0.00	-9.00	-11.00	-15.00
Equity In Affiliates	-	-	-	-
Net Income Before Extra. Items	1,501.00	332.00	1,507.00	622.00
Accounting Change	-	-	-	-
Discontinued Operations	-	-	-	-
Extraordinary Item	-	-	-	-
Net Income	1,681.00	-263.00	1,507.00	622.00
Preferred Dividends	-	-	-	-
Income Available to Common Excl. Extra Items	1,374.00	225.00	1,406.00	534.00
Income Available to Common Incl. Extra Items	1,554.00	-370.00	1,406.00	534.00
Basic Weighted Average Shares	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-
Dilution Adjustment	10.00	0.00	55.00	-6.00
Diluted Weighted Average Shares	604.00	580.00	611.00	561.80
Diluted EPS Excluding Extraordinary Items	2.29	0.39	2.39	0.94
Diluted EPS Including Extraordinary Items	-	-	-	-
Dividends per Share - Common Stock Primary Issue	1.44	1.44	1.44	1.44
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	2.30	0.67	2.40	0.97

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	2,910.00	1,980.00	2,581.00	3,264.00	2,999.00
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	3,931.00	3,911.00	3,899.00	3,940.00	3,919.00
Intangibles, Net	862.00	862.00	871.00	888.00	873.00
Long Term Investments	102,030.00	102,215.00	114,639.00	113,555.00	111,187.00
Other Long Term Assets, Total	44,655.00	43,834.00	1,398.00	1,663.00	1,552.00
Total Assets	230,556.00	225,826.00	223,561.00	222,335.00	221,164.00
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	6,226.00	6,183.00	5,693.00	6,036.00	7,354.00
Capital Lease Obligations	-	-	-	-	-
Total Long Term Debt	6,226.00	6,183.00	5,693.00	6,036.00	7,354.00
Total Debt	6,226.00	6,183.00	5,693.00	6,036.00	7,354.00
Deferred Income Tax	4.00	6.00	7.00	4.00	7.00
Minority Interest	-	-	0.00	0.00	-
Other Liabilities, Total	51,266.00	50,829.00	11,411.00	11,243.00	11,064.00
Total Liabilities	213,357.00	209,280.00	207,106.00	206,052.00	205,180.00
Redeemable Preferred Stock, Total	-	-	-	-	-
Preferred Stock - Non Redeemable, Net	2,503.00	-	2,503.00	2,503.00	2,503.00
Common Stock, Total	8,103.00	-	7,938.00	7,875.00	7,809.00
Additional Paid-In Capital	106.00	-	108.00	107.00	105.00
Retained Earnings (Accumulated Deficit)	6,238.00	5,925.00	5,844.00	5,656.00	5,707.00
Treasury Stock - Common	-	-	-	-	-
Other Equity, Total	249.00	10,621.00	62.00	142.00	-140.00
Total Equity	17,199.00	16,546.00	16,455.00	16,283.00	15,984.00
Total Liabilities & Shareholders' Equity	230,556.00	225,826.00	223,561.00	222,335.00	221,164.00
Shares Outs - Common Stock Primary Issue	-	-	-	-	-
Total Common Shares Outstanding	603.00	600.00	596.90	594.00	590.90

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	1,983.00	2,953.00	2,729.00	4,674.00
Short Term Investments	-	-	-	-
Cash and Short Term Investments	-	-	-	-
Accounts Receivable - Trade, Net	-	-	-	-
Receivables - Other	-	-	-	-
Total Receivables, Net	308.00	352.00	334.00	-
Total Inventory	-	-	-	-
Prepaid Expenses	118.00	113.00	78.00	244.00
Other Current Assets, Total	-	-	-	-
Total Current Assets	-	-	-	-
Property/Plant/Equipment, Total - Gross	1,161.00	1,146.00	1,220.00	729.00
Accumulated Depreciation, Total	-496.00	-600.00	-728.00	-578.00
Goodwill, Net	3,911.00	3,942.00	4,200.00	6,419.00
Intangibles, Net	862.00	885.00	896.00	926.00
Long Term Investments	102,217.00	112,202.00	105,385.00	102,364.00
Other Long Term Assets, Total	43,740.00	1,694.00	980.00	1,054.00
Total Assets	225,782.00	218,254.00	210,247.00	201,396.00
Accounts Payable	2,056.00	2,202.00	1,516.00	1,313.00
Accrued Expenses	2,027.00	1,815.00	1,639.00	1,039.00
Notes Payable/Short Term Debt	337.00	420.00	488.00	341.00
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	-	-	-	-
Total Current Liabilities	-	-	-	-
Long Term Debt	6,862.00	7,370.00	6,995.00	9,499.00
Capital Lease Obligations	-	-	-	-
Total Long Term Debt	6,862.00	7,370.00	6,995.00	9,499.00
Total Debt	7,199.00	7,790.00	7,483.00	9,840.00
Deferred Income Tax	5.00	7.00	39.00	58.00
Minority Interest	-	-	24.00	42.00
Other Liabilities, Total	43,391.00	3,890.00	4,859.00	517.00
Total Liabilities	209,031.00	202,610.00	194,200.00	184,059.00
Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	2,503.00	2,503.00	2,015.00	1,741.00
Common Stock, Total	8,008.00	7,735.00	7,407.00	7,126.00
Additional Paid-In Capital	110.00	102.00	95.00	133.00
Retained Earnings (Accumulated Deficit)	5,974.00	5,257.00	6,606.00	10,882.00
Treasury Stock - Common	-	-	-	-
Other Equity, Total	156.00	47.00	-76.00	-2,637.00
Total Equity	16,751.00	15,644.00	16,047.00	17,337.00
Total Liabilities & Shareholders' Equity	225,782.00	218,254.00	210,247.00	201,396.00
Shares Outs - Common Stock Primary Issue	-	-	-	-
Total Common Shares Outstanding	600.00	588.00	574.31	564.40

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	672.00	1,958.00	1,395.00	923.00	927.00
Depreciation/Depletion	-	-	-	-	-
Amortization	-11.00	-48.00	-37.00	-25.00	-12.00
Deferred Taxes	-	-	-	-	-
Non-Cash Items	-987.00	3,469.00	2,802.00	1,248.00	-1,616.00
Changes in Working Capital	1,298.00	-4,631.00	-3,722.00	-1,234.00	-51.00
Cash from Operating Activities	972.00	748.00	438.00	912.00	-752.00
Capital Expenditures	-16.00	-181.00	-130.00	-77.00	-24.00
Other Investing Cash Flow Items, Total	-20.00	5.00	2.00	5.00	-13.00
Cash from Investing Activities	-36.00	-176.00	-128.00	-72.00	-37.00
Financing Cash Flow Items	-40.00	-403.00	-288.00	-215.00	-85.00
Total Cash Dividends Paid	-178.00	-699.00	-524.00	-346.00	-171.00
Issuance (Retirement) of Stock, Net	25.00	10.00	5.00	5.00	4.00
Issuance (Retirement) of Debt, Net	-7.00	32.00	0.00	10.00	820.00
Cash from Financing Activities	-200.00	-1,060.00	-807.00	-546.00	568.00
Foreign Exchange Effects	-23.00	-31.00	-23.00	9.00	-17.00
Net Change in Cash	713.00	-519.00	-520.00	303.00	-238.00
Cash Interest Paid, Supplemental	52.00	401.00	281.00	210.00	83.00
Cash Taxes Paid, Supplemental	150.00	36.00	13.00	55.00	35.00

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	1,958.00	-742.00	1,871.00	622.00
Depreciation/Depletion	-	-	-	-
Amortization	-48.00	-43.00	-45.00	82.00
Deferred Taxes	-	-	-	-737.00
Non-Cash Items	3,469.00	7,711.00	3,672.00	64.00
Changes in Working Capital	-4,631.00	-4,212.00	-6,444.00	3,517.00
Cash from Operating Activities	748.00	2,714.00	-946.00	3,548.00
Capital Expenditures	-181.00	-120.00	-74.00	-
Other Investing Cash Flow Items, Total	5.00	-202.00	-343.00	-3,451.00
Cash from Investing Activities	-176.00	-322.00	-417.00	-3,451.00
Financing Cash Flow Items	-403.00	-380.00	-436.00	225.00
Total Cash Dividends Paid	-699.00	-679.00	-634.00	-942.00
Issuance (Retirement) of Stock, Net	10.00	527.00	286.00	256.00
Issuance (Retirement) of Debt, Net	32.00	-918.00	-257.00	1,513.00
Cash from Financing Activities	-1,060.00	-1,450.00	-1,041.00	1,052.00
Foreign Exchange Effects	-31.00	10.00	-120.00	-802.00
Net Change in Cash	-519.00	952.00	-2,524.00	347.00
Cash Interest Paid, Supplemental	401.00	355.00	450.00	384.00
Cash Taxes Paid, Supplemental	36.00	166.00	-143.00	212.00