| Current assets | — | — |
| Cash and cash equivalents | 49.2a | 27.6a |
| Accounts receivable | 495.8a | 509.9a |
| Inventories | 900.7a | 746.7a |
| Prepaid expenses and other assets | 56.2a | 43.8a |
| Capital assets | 1,422a | 1,163.9a |
| Right of use assets | 681.6a | 565.3a |
| Intangible assets | 555.9a | 540.6a |
| Goodwill | 1,133.9a | 1,084.1a |
| Investments in and advances to associates | 457.1a | 453.5a |
| Other assets | 51.4a | 22.7a |
| Current liabilities | — | — |
| Cheques outstanding | 29.9a | 16.4a |
| Bank indebtedness | 19.1a | 0a |
| Dividends payable | 38.1a | 34.4a |
| Accounts payable and accrued liabilities | 579.3a | 470.9a |
| Current portion of puttable interest in subsidiaries | 31.7a | 30.4a |
| Current portion of long-term debt | 1a | 2a |
| Current portion of lease obligations | 61.9a | 53.9a |
| Current portion of provisions | 0a | 29.9a |
| Current portion of convertible unsecured subordinated debentures | 171.7a | 0a |
| Long-term debt | 1,921.1a | 1,510.4a |
| Lease obligations | 695a | 583.4a |
| Puttable interest in subsidiaries | 45.3a | 42.4a |
| Deferred revenue | 0.2a | 2.8a |
| Provisions | 24.2a | 14.5a |
| Deferred income tax liabilities | 116.9a | 115.7a |
| Convertible unsecured subordinated debentures | 299.2a | 484.5a |
| Equity attributable to shareholders | — | — |
| Retained earnings (deficit) | -6.8a | 18.8a |
| Share capital | 1,721.5a | 1,703.9a |
| Reserves | 54.5a | 43.8a |