3rd Quarter Results
28 Novembre 2005 - 8:00AM
UK Regulatory
RNS Number:7347U
General Motors Accept Corp Canada
25 November 2005
General Motors Acceptance Corporation of Canada, Limited
SELECTED INTERIM FINANCIAL INFORMATION (Unaudited) 1
Selected Income Statement For the nine months ended September 30,
2005 2004
(in thousands)
Total financing revenue $ 1,811,289 $ 1,578,271
Net income $ 46,349 $ 113,328
Selected Balance Sheet September 30, December 31,
2005 2004
(in thousands)
Cash and cash equivalents $ 874,751 $ 2,785,666
Finance receivables and loans, net 2 5,693,256 6,373,832
Investment in operating leases, net 8,045,912 7,079,305
All other assets 5,119,969 4,584,089
TOTAL ASSETS $ 19,733,888 $ 20,822,892
Short-term debt $ 5,008,719 $ 7,166,238
Long-term debt 10,710,375 9,778,720
All other liabilities 1,997,763 1,907,252
Total liabilities 17,716,857 18,852,210
Total shareholder's equity 2,017,031 1,970,682
TOTAL LIABILITIES AND SHAREHOLDER'S EQUITY $ 19,733,888 $ 20,822,892
1 The above financial information is derived from the consolidated interim financial statements
prepared in accordance
with Canadian generally accepted accounting principles as applicable to public enterprises. Certain amounts in prior
years have been reclassified to conform with current year presentation.
2 Net of allowance for credit losses of $34,641 and $36,754 at September 30, 2005 and December 31,
2004, respectively.
This information is provided by RNS
The company news service from the London Stock Exchange
END
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