CI Financial Financials - The Globe and Mail

Quarter Quarter end
Insurance premiums
Policy benefits
Gross margin
Interest income
Interest expense
Net interest
Other revenue
Provision for credit losses
Operating expenses:
Selling, general and administrative
Other
Total operating expenses
Operating income
Depreciation and amortization
Other income and expenses:
Foreign exchange
Unusual expenses
Gain or loss on sale of assets
Minority interest
Equity in affiliates
Other
Total other items
Earnings before income taxes
Provision for income taxes
Discontinued operations
Extraordinary items
Earnings
Beginning retained earnings
Common dividends
Preferred dividends
Other
Retained earnings
Average number of shares:
Basic
EPS:
Basic
Diluted
Dividend per share

Q4/12 Dec 31, 2012	Q3/12 Sep 30, 2012	Q2/12 Jun 30, 2012	Q1/12 Mar 31, 2012
0.00	0.00	0.00	0.00
0.00	0.00	0.00	0.00
0.00	0.00	0.00	0.00

0.00	0.00	0.00	0.00
6.20	6.27	6.16	6.31
-6.20	-6.27	-6.16	-6.31

371.15	361.49	358.60	366.20
0.00	0.00	0.00	0.00


231.78	226.70	226.71	230.04
0.00	0.00	0.00	0.00
231.78	226.70	226.71	230.04


133.16	128.52	125.74	129.84

2.31	2.32	2.35	2.35

0.00	0.00	0.00	0.00
1.68	0.59	0.59	1.60
0.08	0.00	0.22	0.00
0.00	0.00	0.00	0.00
0.00	0.00	0.00	0.00
0.00	0.00	0.00	0.00
-1.60	-0.59	-0.37	-1.60


129.26	125.61	123.02	125.89

34.29	34.32	51.70	31.31
0.00	0.00	0.00	0.00
0.00	0.00	0.00	0.00


94.97	91.29	71.32	94.58

0.00	0.00	0.00	-362.38
67.90	95.74	40.27	68.00
0.00	0.00	0.00	0.00
0.00	0.00	0.00	-4.39
0.00	0.00	0.00	-340.18


282.92	283.33	283.56	283.68


0.33	0.32	0.25	0.33
0.33	0.32	0.25	0.33

0.24	0.24	0.24	0.23

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