ARCHIVED—Canada Small Business Financing Act

Annual Report 2010-2011

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Appendix

Canada Small Business Financing Act—Tables 1 to 8
Capital Leasing Pilot Project (CLPP)—Table 9

Note: Supplemental annual data for fiscal years 1999-2011 for all of the tables are available on the CSBF Program website.

Canada Small Business Financing Act—Tables 1 to 8

Table 1: Summary of Financial Activities per Fiscal Year—CSBF Program
Fiscal year	Loans			Revenues	Expenses		Net revenues less expenses ($000)
Fiscal year	Number	Value ($000)	Average size ($000)	Fees ($000)	Number of claims	Expenses ($000)	Net revenues less expenses ($000)
Footnotes Footnote a Totals may not add up due to rounding. Return to footnote a referrer
1999-2000	17 741	1 352 320.5	76.2	33 406.6	19	494.6	32 912.0
2000-01	14 442	1 159 048.0	80.3	43 134.5	307	14 769.0	28 365.5
2001-02	11 016	899 247.6	81.6	44 576.2	915	43 444.3	1 131.9
2002-03	11 263	951 159.1	84.4	48 433.2	1 409	68 791.3	(20 358.0)
2003-04	11 085	999 868.3	90.2	51 553.2	1 553	71 662.7	(20 109.5)
2004-05	11 142	1 041 063.0	93.4	53 820.7	1 620	76 460.1	(22 639.4)
2005-06	10 790	1 087 701.8	100.8	56 220.8	1 598	71 679.3	(15 458.5)
2006-07	9 595	1 024 535.6	106.8	55 769.9	1 681	80 289.4	(24 519.5)
2007-08	8 930	987 662.6	110.6	55 066.8	1 835	96 341.1	(41 274.3)
2008-09	7 796	901 120.2	115.6	52 895.2	1 955	101 509.4	(48 614.2)
2009-10	7 534	952 909.8	126.5	52 393.3	1 933	109 458.9	(57 065.6)
2010-11	7 466	1 026 729.3	137.5	50 389.2	1 579	80 408.5	(30 019.3)
Total^{Footnote a}	128 880	12 383 365.8	96.1	597 659.6	16 404	815 308.5	(217 648.9)

Table 2: Loans and Claims—by Province and Territory for 2010-2011—CSBF Program
Province or territory	Loans				Claims
Province or territory	Number	Value ($000)	Percent of total value	Average ($000)	Number	Value ($000)	Percent of total value	Average ($000)
Footnotes Footnote b Totals may not add up due to rounding. Return to footnote b referrer
Newfoundland and Labrador	93	11 860.6	1.2	127.5	24	333.2	0.4	13.9
Prince Edward Island	27	1 988.6	0.2	73.7	4	166.5	0.2	41.6
Nova Scotia	212	21 943.6	2.1	103.5	40	1 513.6	1.9	37.8
New Brunswick	312	33 534.2	3.3	107.5	47	2 032.3	2.5	43.2
Quebec	2 532	352 706.3	34.4	139.3	487	25 981.0	32.3	53.3
Ontario	2 337	360 950.9	35.2	154.5	728	40 794.9	50.7	56.0
Manitoba	244	24 386.7	2.4	99.9	35	1 469.6	1.8	42.0
Saskatchewan	347	34 679.9	3.4	99.9	15	649.5	0.8	43.3
Alberta	871	128 684.0	12.5	147.7	99	3 255.2	4.0	32.9
British Columbia	480	54 802.2	5.3	114.2	97	3 984.1	5.0	41.1
Yukon	1	87.2	0.0	87.2
Northwest Territories	8	878.9	0.1	109.9	3	228.6	0.3	76.2
Nunavut	2	226.3	0.0	113.1
Total^{Footnote b}	7 466	1 026 729.3	100.0	137.5	1 579	80 408.5	100.0	50.9

Table 3: Loans and Claims—by Size of Loans for 2010-11—CSBF Program
Size of loans	Loans				Claims
Size of loans	Number	Value ($000)	Percent of total value	Average ($000)	Number	Value ($000)	Percent of total value	Average ($000)
Footnotes Footnote c Totals may not add up due to rounding. Return to footnote c referrer
$0 to $125 000	4 237	255 462.9	24.9	60.3	863	20 701.9	25.7	24.0
$125 001 to $250 000	2 020	365 595.3	35.6	181.0	706	57 672.6	71.7	81.7
$250 001 to $375 000	1 018	320 017.8	31.2	314.4	10	2 034.1	2.5	203.4
$375 001 to $500 000	191	85 653.3	8.3	448.4
Total^{Footnote c}	7 466	1 026 729.3	100.0	137.5	1 579	80 408.5	100.0	50.9

Table 4: Loans and Claims—by Industry Sector for 2010-11—CSBF Program
Industry sector	Loans				Claims
Industry sector	Number	Value ($000)	Percent of total value	Average ($000)	Number	Value ($000)	Percent of total value	Average ($000)
Footnotes Footnote d Totals may not add up due to rounding. Return to footnote d referrer
Accommodation and Food Services	1 575	281 422.6	27.4	178.7	412	27 304.1	34.0	66.3
Manufacturing	453	68 921.4	6.7	152.1	148	8 062.6	10.0	54.5
Other Services	708	90 334.9	8.8	127.6	262	12 261.0	15.2	46.8
Retail Trade	1 130	172 053.9	16.8	152.3	308	15 860.2	19.7	51.5
Transportation and Warehousing	864	66 818.2	6.5	77.3	128	3 157.8	3.9	24.7
Other Sectors	2 736	347 178.3	33.8	126.9	321	13 762.7	17.1	42.9
Total^{Footnote d}	7 466	1 026 729.3	100.0	137.5	1 579	80 408.5	100.0	50.9

Table 5: Loans and Claims—by Age of Business for 2010-11—CSBF Program
Age of Business	Loans				Claims
Age of Business	Number	Value ($000)	Percent of total value	Average ($000)	Number	Value ($000)	Percent of total value	Average ($000)
Footnotes Footnote e Totals may not add up due to rounding. Return to footnote e referrer
Less than 1 year	3 733	587 937.6	57.3	157.5	1 112	61 577.1	76.6	55.4
1 to 3 years	981	113 028.5	11.0	115.2	197	7 608.9	9.5	38.6
More than 3 years	2 752	325 763.2	31.7	118.4	270	11 222.5	14.0	41.6
Total^{Footnote e}	7 466	1 026 729.3	100.0	137.5	1 579	80 408.5	100.0	50.9

Table 6: Loans and Claims—by Business Size for 2010-11—CSBF Program
Business size (annual revenues)^{Footnote f}	Loans				Claims
Business size (annual revenues)^{Footnote f}	Number	Value ($000)	Percent of total value	Average ($000)	Number	Value ($000)	Percent of total value	Average ($000)
Footnotes Footnote f Based on borrower's revenue forecasts at the time of loan registration. Return to footnote f referrer Footnote g Totals may not add up due to rounding. Return to footnote g referrer
$0 to $1 000 000	6 002	752 848.3	73.3	125.4	1 277	60 888.9	75.7	47.7
$1 000 001 to $2 000 000	1 003	183 049.1	17.8	182.5	220	13 788.5	17.1	62.7
$2 000 001 to $3 000 000	292	57 682.1	5.6	197.5	55	3 793.9	4.7	69.0
$3 000 001 to $4 000 000	110	19 483.6	1.9	177.1	21	1 543.5	1.9	73.5
$4 000 001 to $5 000 000	59	13 666.2	1.3	231.6	6	393.7	0.5	65.6
Total^{Footnote g}	7 466	1 026 729.3	100.0	137.5	1 579	80 408.5	100.0	50.9

Table 7: Loans and Claims—by Type of Borrower for 2010-11—CSBF Program
Type of borrower	Loans				Claims
Type of borrower	Number	Value ($000)	Percent of total value	Average ($000)	Number	Value ($000)	Percent of total value	Average ($000)
Footnotes Footnote h Totals may not add up due to rounding. Return to footnote h referrer
Corporation	6 361	930 762.6	90.7	146.3	1 371	75 361.9	93.7	55.0
Partnership	296	33 390.2	3.3	112.8	55	1 558.9	1.9	28.3
Sole Proprietorship	809	62 576.6	6.1	77.4	153	3 487.7	4.3	22.8
Total^{Footnote h}	7 466	1 026 729.3	100.0	137.5	1 579	80 408.5	100.0	50.9

Table 8a: Revenues and Expenses—Loans Made from April 1, 1999 to March 31, 2004— CSBF Program
Fiscal year	Value of loans ($000)	Revenues ^{Footnote i} and expenses	Year associated fees were due and associated claims were received ($000)												Cumulative revenues and expenses ($000)
Fiscal year	Value of loans ($000)	Revenues ^{Footnote i} and expenses	1999-2000	2000-01	2001-02	2002-03	2003-04	2004-05	2005-06	2006-07	2007-08	2008-09	2009-10	2010-11	Cumulative revenues and expenses ($000)
Footnotes Footnote i Revenues are composed of the 2-percent registration fees and the 1.25-percent administration fees. Return to footnote i referrer Footnote j Totals may not add up due to rounding. Return to footnote j referrer
1999-2000	1 352 320.5	Fees	33 406.6	12 980.9	10 305.6	7 274.6	4 785.0	2 821.6	1 726.1	1 033.9	587.5	304.2			75 226.1
		Expenses	(494.6)	(14 258.3)	(33 482.9)	(32 250.9)	(17 261.3)	(8 954.4)	(4 043.5)	(1 855.6)	(950.7)	(664.7)	(142.1)	(83.0)	(114 442.0)
		Annual cash flow	32 912.0	(1 277.4)	(23 177.3)	(24 976.3)	(12 476.3)	(6 132.8)	(2 317.4)	(821.7)	(363.2)	(360.4)	(142.1)	(83.0)	(39 215.9)
2000-01	1 159 048.0	Fees		30 153.6	10 928.3	8 599.2	6 181.9	3 987.9	2 218.5	1 330.1	790.7	455.5	252.7		64 898.3
		Expenses		(510.7)	(9 641.2)	(28 589.5)	(28 592.6)	(18 355.8)	(6 908.0)	(3 838.5)	(1 809.8)	(562.0)	(328.3)	(120.9)	(99 257.1)
		Annual cash flow		29 642.8	1 287.1	(19 990.3)	(22 410.7)	(14 367.9)	(4 689.6)	(2 508.4)	(1 019.1)	(106.5)	(75.5)	(120.9)	(34 358.8)
2001-02	899 247.6	Fees			23 342.4	8 231.3	6 570.7	4 657.7	2 884.8	1 595.0	955.8	574.1	350.2	202.6	49 364.7
		Expenses			(320.2)	(7 569.1)	(18 089.6)	(19 614.8)	(8 116.7)	(5 651.0)	(2 782.0)	(1 073.6)	(890.4)	(272.5)	(64 379.9)
		Annual cash flow			23 022.1	662.2	(11 518.9)	(14 957.1)	(5 231.9)	(4 056.0)	(1 826.2)	(499.5)	(540.1)	(69.9)	(15 015.2)
2002-03	951 159.1	Fees				24 328.1	8 534.9	6 669.2	4 478.4	2 720.9	1 486.6	893.3	564.3	360.9	50 036.5
		Expenses				(381.8)	(7 426.4)	(19 959.3)	(16 664.3)	(8 477.6)	(5 432.4)	(2 506.2)	(1 681.8)	(575.7)	(63 105.4)
		Annual cash flow				23 946.3	1 108.5	(13 290.2)	(12 185.9)	(5 756.7)	(3 945.7)	(1 612.9)	(1 117.5)	(214.8)	(13 068.9)
2003-04	999 868.3	Fees					25 480.7	8 518.6	6 298.7	4 141.6	2 497.6	1 367.4	863.6	570.9	49 739.0
		Expenses					(292.8)	(8 837.8)	(24 261.5)	(19 332.9)	(11 245.3)	(6 744.2)	(2 865.1)	(1 708.2)	(75 287.9)
		Annual cash flow					25 187.9	(319.2)	(17 962.8)	(15 191.4)	(8 747.7)	(5 376.8)	(2 001.5)	(1 137.3)	(25 548.9)
Total ^{Footnote j}	5 361 643.4	Fees	33 406.6	43 134.5	44 576.2	48 433.2	51 553.2	26 654.9	17 606.4	10 821.5	6 318.2	3 594.5	2 030.8	1 134.5	289 264.6
		Expenses	(494.6)	(14 769.0)	(43 444.3)	(68 791.3)	(71 662.7)	(75 722.1)	(59 994.0)	(39 155.5)	(22 220.0)	(11 550.7)	(5 907.6)	(2 760.3)	(416 472.3)
		Annual cash flow	32 912.0	28 365.5	1 131.9	(20 358.0)	(20 109.5)	(49 067.2)	(42 387.6)	(28 334.0)	(15 901.9)	(7 956.2)	(3 876.8)	(1 625.8)	(127 207.7)

Table 8b: Revenues and Expenses—Loans Made from April 1, 2004 to March 31, 2009— CSBF Program
Fiscal year	Value of loans ($000)	Revenues ^{Footnote k} and expenses	Year associated fees were due and associated claims were received ($000)							Cumulative revenues and expenses ($000)
Fiscal year	Value of loans ($000)	Revenues ^{Footnote k} and expenses	2004-05	2005-06	2006-07	2007-08	2008-09	2009-10	2009-11	Cumulative revenues and expenses ($000)
Footnotes Footnote k Revenues are composed of the 2-percent registration fees and the 1.25-percent administration fees. Return to footnote k referrer Footnote l Totals may not add up due to rounding. Return to footnote l referrer
2004-05	1 041 063.0	Fees	27 165.8	10 233.7	8 076.8	5 827.7	3 898.2	2 230.3	1 072.3	58 504.8
		Expenses	(738.0)	(11 226.1)	(23 552.2)	(21 001.2)	(13 523.8)	(6 543.4)	(2 673.0)	(79 257.8)
		Annual cash flow	26 427.8	(992.4)	(15 475.4)	(15 173.5)	(9 625.7)	(4 313.1)	(1 600.7)	(20 753.0)
2005-06	1 087 701.8	Fees		28 380.6	10 345.6	8 127.5	5 950.9	3 845.4	1 738.3	58 388.4
		Expenses		(459.1)	(16 418.7)	(33 349.0)	(25 678.9)	(17 261.1)	(7 068.5)	(100 235.4)
		Annual cash flow		27 921.5	(6 073.1)	(25 221.5)	(19 728.0)	(13 415.8)	(5 330.2)	(41 847.1)
2006-07	1 024 535.6	Fees			26 525.9	9 418.2	7 507.7	5 200.9	2 574.5	51 227.3
		Expenses			(1 162.9)	(18 812.1)	(31 646.9)	(27 036.7)	(12 896.3)	(91 555.0)
		Annual cash flow			25 363.0	(9 393.9)	(24 139.1)	(21 835.8)	(10 321.8)	(40 327.7)
2007-08	987 662.6	Fees				25 375.1	8 904.7	6 795.0	3 687.2	44 762.0
		Expenses				(958.6)	(18 017.9)	(39 153.2)	(22 995.1)	(81 124.7)
		Annual cash flow				24 416.5	(9 113.2)	(32 358.2)	(19 307.9)	(36 362.7)
2008-09	901 120.2	Fees					23 039.2	7 545.0	4 502.3	35 086.6
		Expenses					(1 091.2)	(13 544.1)	(22 044.2)	(36 679.5)
		Annual cash flow					21 948.0	(5 999.0)	(17 541.9)	(1 592.9)
Total ^{Footnote l}	5 042 083.2	Fees	27 165.8	38 614.4	44 948.4	48 748.6	49 300.7	25 616.6	13 574.6	247 969.0
		Expenses	(738.0)	(11 685.2)	(41 133.8)	(74 121.0)	(89 958.7)	(103 538.5)	(67 677.2)	(388 852.4)
		Annual cash flow	26 427.8	26 929.1	3 814.5	(25 372.4)	(40 658.0)	(77 921.9)	(54 102.5)	(140 883.4)

Table 8c: Revenues and Expenses—Loans Made from April 1, 2009 to March 31, 2011— CSBF Program
Fiscal year	Value of loans ($000)	Revenues ^{Footnote m} and expenses	Year associated fees were due and associated claims were received ($000)		Cumulative revenues and expenses ($000)
Fiscal year	Value of loans ($000)	Revenues ^{Footnote m} and expenses	2009-10	2010-11	Cumulative revenues and expenses ($000)
Footnotes Footnote m Revenues are composed of the 2-percent registration fees and the 1.25-percent administration fees. Return to footnote m referrer Footnote n Totals may not add up due to rounding. Return to footnote n referrer
2009-10	952 909.8	Fees	24 745.9	9 322.3	34 068.2
		Expenses	(12.8)	(9 501.8)	(9 514.6)
		Annual cash flow	24 733.1	(179.5)	24 553.6
2010-11	1 026 729.3	Fees		26 357.8	26 357.8
		Expenses		(469.2)	(469.2)
		Annual cash flow		25 888.6	25 888.6
Total ^{Footnote n}	1 979 639.2	Fees	24 745.9	35 680.1	60 426.0
		Expenses	(12.8)	(9 971.0)	(9 983.8)
		Annual cash flow	24 733.1	25 709.1	50 442.2

Capital Leasing Pilot Project (CLPP)—Table 9

Table 9: Summary of Financial Activities per Fiscal Year— CLP Project
Fiscal year	Loans			Revenues	Expenses		Net revenues less expenses ($000)
Fiscal year	Number	Value ($000)	Average size ($000)	Fees ^{Footnote o} ($000)	Number of claims	Expenses ($000)	Net revenues less expenses ($000)
Footnotes Footnote o Revenues are composed of the 2-percent registration fees and the 1.25-percent administration fees. Return to footnote o referrer Footnote p Totals may not add up due to rounding. Return to footnote p referrer
2002-03	57	8 773.7	153.9	210.6			210.6
2003-04	124	16 208.5	130.7	480.2			480.2
2004-05	288	26 006.5	90.3	864.7	1	11.3	853.4
2005-06	441	37 977.7	86.1	1 351.3	17	503.7	847.6
2006-07	588	47 292.3	80.4	1 803.1	16	443.1	1 360.0
2007-08				831.0	36	688.9	142.1
2008-09				512.5	102	3 579.8	(3 067.3)
2009-10				266.2	64	2 473.7	(2 207.5)
2010-11				151.8	37	1 741.0	(1 589.1)
Total ^{Footnote p}	1 498	136 258.6	91.0	6 471.4	273	9 441.4	(2 970.0)

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ARCHIVED—Canada Small Business Financing Act

Archived Content

Appendix

Canada Small Business Financing Act—Tables 1 to 8

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Capital Leasing Pilot Project (CLPP)—Table 9

Footnotes