SEC Info - Cgi Inc - ‘40-F’ for 9/30/19

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Cgi Inc – ‘40-F’ for 9/30/19 – ‘EX-101.SCH’

On: Thursday, 12/19/19, at 5:26pm ET · For: 9/30/19 · Accession #: 1193125-19-319303 · File #: 0-29716

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

12/19/19  Cgi Inc                           40-F        9/30/19  160:22M                                    Donnelley … Solutions/FA

Registration Statement or Annual Report by a Canadian Issuer — Form 40-F — Sect. 12 or 13(a) / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 40-F        Registration Statement or Annual Report by a        HTML    105K 
                Canadian Issuer                                                  
 2: EX-99.1     Miscellaneous Exhibit                               HTML    618K 
 3: EX-99.2     Miscellaneous Exhibit                               HTML   1.04M 
 4: EX-99.3     Miscellaneous Exhibit                               HTML    724K 
 5: EX-99.4     Miscellaneous Exhibit                               HTML     46K 
 6: EX-99.5     Miscellaneous Exhibit                               HTML     46K 
 7: EX-99.6     Miscellaneous Exhibit                               HTML     41K 
 8: EX-99.7     Miscellaneous Exhibit                               HTML     41K 
 9: EX-99.8     Miscellaneous Exhibit                               HTML     43K 
10: EX-99.9     Miscellaneous Exhibit                               HTML     42K 
22: R1          Document and Entity Information                     HTML     65K 
109: R2          Consolidated Statements of Earnings                 HTML     84K  
128: R3          Consolidated Statements of Comprehensive Income     HTML     75K  
80: R4          Consolidated Balance Sheets                         HTML    148K 
23: R5          Consolidated Statements of Changes in Equity        HTML     78K 
110: R6          Consolidated Statements of Cash Flows               HTML    120K  
129: R7          Description of business                             HTML     44K  
78: R8          Basis of preparation                                HTML     44K 
26: R9          Summary of significant accounting policies          HTML    229K 
50: R10         Accounts receivable                                 HTML     51K 
72: R11         Funds held for clients                              HTML     48K 
152: R12         Property, plant and equipment                       HTML    130K  
100: R13         Contract costs                                      HTML     59K  
48: R14         Intangible assets                                   HTML    140K 
71: R15         Other long-term assets                              HTML     53K 
151: R16         Long-term financial assets                          HTML     51K  
99: R17         Goodwill                                            HTML     95K 
52: R18         Provisions                                          HTML     55K 
67: R19         Long-term debt                                      HTML     76K 
136: R20         Other long-term liabilities                         HTML     51K  
114: R21         Income taxes                                        HTML    173K  
20: R22         Employee benefits                                   HTML    373K 
74: R23         Accumulated other comprehensive income              HTML     57K 
135: R24         Capital stock                                       HTML    109K  
112: R25         Share-based payments                                HTML    123K  
19: R26         Earnings per share                                  HTML     61K 
73: R27         Remaining performance obligations (Notes)           HTML     44K 
131: R28         Cost of services, selling and administrative        HTML     56K  
116: R29         Amortization and depreciation                       HTML     61K  
104: R30         Net finance costs                                   HTML     54K  
155: R31         Investments in subsidiaries                         HTML     99K  
65: R32         Supplementary cash flow information                 HTML    112K 
44: R33         Segmented information                               HTML    162K 
105: R34         Related party transactions                          HTML     58K  
157: R35         Commitments, contingencies and guarantees           HTML     62K  
66: R36         Financial instruments                               HTML    319K 
45: R37         Capital risk management                             HTML     54K 
103: R38         Summary of significant accounting policies          HTML    294K  
                (Policies)                                                       
159: R39         Summary of significant accounting policies          HTML    357K  
                (Tables)                                                         
119: R40         Accounts receivable (Tables)                        HTML     50K  
137: R41         Funds held for clients (Tables)                     HTML     48K  
88: R42         Property, plant and equipment (Tables)              HTML    135K 
33: R43         Contract costs (Tables)                             HTML     58K 
121: R44         Intangible assets (Tables)                          HTML    142K  
138: R45         Other long-term assets (Tables)                     HTML     52K  
89: R46         Long-term financial assets (Tables)                 HTML     51K 
34: R47         Goodwill (Tables)                                   HTML     93K 
118: R48         Provisions (Tables)                                 HTML     54K  
139: R49         Long-term debt (Tables)                             HTML     83K  
146: R50         Other long-term liabilities (Tables)                HTML     50K  
91: R51         Income taxes (Tables)                               HTML    166K 
43: R52         Employee benefits (Tables)                          HTML    364K 
62: R53         Accumulated other comprehensive income (Tables)     HTML     56K 
145: R54         Capital stock (Tables)                              HTML    103K  
90: R55         Share-based payments (Tables)                       HTML    146K 
42: R56         Earnings per share (Tables)                         HTML     61K 
61: R57         Cost of services, selling and administrative        HTML     56K 
                (Tables)                                                         
144: R58         Amortization and depreciation (Tables)              HTML     61K  
92: R59         Net finance costs (Tables)                          HTML     54K 
30: R60         Investments in subsidiaries (Tables)                HTML     81K 
87: R61         Supplementary cash flow information (Tables)        HTML    116K 
143: R62         Segmented information (Tables)                      HTML    163K  
126: R63         Related party transactions (Tables)                 HTML     58K  
27: R64         Commitments, contingencies and guarantees (Tables)  HTML     61K 
84: R65         Financial instruments (Tables)                      HTML    459K 
140: R66         Summary of significant accounting policies -        HTML     53K  
                Disclosure of Estimated Useful Lives of Property,                
                Plant and Equipment (Details)                                    
122: R67         Summary of significant accounting policies -        HTML     57K  
                Disclosure of Estimated Useful Lives of Intangible               
                Assets (Details)                                                 
32: R68         Summary of significant accounting policies -        HTML     45K 
                Disclosure of Adoption of Accounting Standards                   
                (Details)                                                        
83: R69         Summary of significant accounting policies -        HTML    125K 
                Disclosure of lease adoption (Details)                           
54: R70         Accounts receivable (Details)                       HTML     50K 
38: R71         Funds held for clients - (Details)                  HTML     47K 
93: R72         Property, plant and equipment - Schedule of         HTML    100K 
                property, plant and equipment (Details)                          
147: R73         Property, plant and equipment - Assets acquired     HTML     58K  
                under finance leases (Details)                                   
57: R74         Contract costs (Details)                            HTML     53K 
41: R75         Intangible assets (Details)                         HTML    118K 
96: R76         Other long-term assets (Details)                    HTML     55K 
150: R77         Long-term financial assets (Details)                HTML     50K  
59: R78         Goodwill - Variations in goodwill (Details)         HTML     86K 
36: R79         Goodwill - Key assumptions for cash-generating      HTML     75K 
                units (Details)                                                  
55: R80         Provisions (Details)                                HTML     56K 
39: R81         Provisions - Narrative (Details)                    HTML     48K 
94: R82         Long-term debt - Disclosure of Long-Term Debt       HTML    170K 
                (Details)                                                        
148: R83         Long-term debt - Disclosure of Minimum Finance      HTML     55K  
                Lease Payments (Details)                                         
56: R84         Other long-term liabilities (Details)               HTML     51K 
40: R85         Income taxes - Disclosure of Income Tax Expense     HTML     66K 
                (Details)                                                        
95: R86         Income taxes - Reconciliation of Effective Income   HTML     60K 
                Tax Rate from the Combined Federal and Provincial                
                Canadian Statutory Tax Rate (Details)                            
149: R87         Income taxes - Disclosure of the Continuity of      HTML    107K  
                Deferred Tax Balances (Details)                                  
60: R88         Income taxes - Disclosure of Deferred Tax Balances  HTML     49K 
                (Details)                                                        
37: R89         Income taxes - Narrative (Details)                  HTML     85K 
29: R90         Employee benefits - Narrative (Details)             HTML     92K 
86: R91         Employee benefits - Amounts for Benefit Plans       HTML     69K 
                Included in Balance Sheet (Details)                              
142: R92         Employee benefits - Defined Benefit Obligations     HTML    115K  
                (Details)                                                        
125: R93         Employee benefits - Plan Assets and Reimbursement   HTML     96K  
                Rights (Details)                                                 
28: R94         Employee benefits - Fair Value of Plan Assets       HTML     66K 
                (Details)                                                        
85: R95         Employee benefits - Employee Benefit Expenses       HTML     57K 
                (Details)                                                        
141: R96         Employee benefits - Actuarial Assumptions           HTML     67K  
                (Details)                                                        
123: R97         Employee benefits - Change in Principal Actuarial   HTML     86K  
                Assumptions (Details)                                            
31: R98         Employee benefits - Weighted Average Duration of    HTML     49K 
                Benefit Obligations (Details)                                    
82: R99         Accumulated other comprehensive income (Details)    HTML     83K 
101: R100        Capital stock - Narrative (Details)                 HTML     62K  
158: R101        Capital stock - Schedule of Shares (Details)        HTML    146K  
63: R102        Share-based payments - Stock options (Narrative)    HTML     54K 
                (Details)                                                        
46: R103        Share-based payments - Disclosure of Information    HTML     72K 
                Concerning Outstanding Stock Options (Details)                   
102: R104        Share-based payments - Disclosure of Range of       HTML     94K  
                Exercise Prices, Number of Options and Weighted                  
                Average Remaining Contractual Life (Details)                     
160: R105        Share-based payments - Disclosure of Weighted       HTML     58K  
                Average Assumptions Used in the Calculation of                   
                Fair Value of Stock Options (Details)                            
64: R106        Share-based payments - Performance share units      HTML     48K 
                (Narrative) (Details)                                            
47: R107        Share-based payments - Disclosure of Information    HTML     55K 
                Concerning PSUs (Details)                                        
106: R108        Share-based payments - Share purchase plan          HTML     44K  
                (Narrative) (Details)                                            
156: R109        Share-based payments - Deferred share unit plan     HTML     45K  
                (Narrative) (Details)                                            
133: R110        Share-based payments - Disclosure of Share-Based    HTML     53K  
                Payment Expense (Details)                                        
117: R111        Earnings per share (Details)                        HTML     66K  
18: R112        Remaining performance obligations (Details)         HTML     45K 
76: R113        Cost of services, selling and administrative        HTML     59K 
                (Details)                                                        
132: R114        Amortization and depreciation (Details)             HTML     68K  
115: R115        Net finance costs (Details)                         HTML     53K  
17: R116        Investments in subsidiaries - Narrative (Details)   HTML     89K 
75: R117        Investments in subsidiaries - Assets Acquired and   HTML     96K 
                Liabilities Assumed (Details)                                    
134: R118        Supplementary cash flow information - Non-cash      HTML     68K  
                Working Capital (Details)                                        
113: R119        Supplementary cash flow information - Non-cash      HTML     53K  
                Operating and Investing Activities (Details)                     
53: R120        Supplementary cash flow information - Financing     HTML     76K 
                Activities (Details)                                             
69: R121        Supplementary cash flow information - Interest and  HTML     48K 
                Income Taxes Paid and Received (Details)                         
154: R122        Segmented information - Narrative (Details)         HTML     57K  
98: R123        Segmented information - Disclosure of Operating     HTML     88K 
                Segment Information (Details)                                    
51: R124        Segmented information - Disclosure of Geographic    HTML     92K 
                Information (Details)                                            
68: R125        Segmented information - Disclosure of PP&E,         HTML     62K 
                contract costs and intangible assets (Details)                   
153: R126        Segmented information - Disclosure of Revenue       HTML     52K  
                Information Based on Services Provided by the                    
                Company (Details)                                                
97: R127        Related party transactions (Details)                HTML     45K 
49: R128        Commitments, contingencies and guarantees -         HTML     54K 
                Commitments Narrative (Details)                                  
70: R129        Commitments, contingencies and guarantees -         HTML     52K 
                Disclosure of Future Minimum Lease Payments Under                
                Non-Cancellable Operating Leases (Details)                       
79: R130        Commitments, contingencies and guarantees -         HTML     49K 
                Disclosure of Minimum Payments Under Long-Term                   
                Service and Other Agreements (Details)                           
21: R131        Commitments, contingencies and guarantees -         HTML     51K 
                Guarantees Narrative (Details)                                   
108: R132        Financial instruments - Financial Liabilities       HTML     63K  
                Included in Long-Term Debt (Details)                             
127: R133        Financial instruments - Fair Value of Financial     HTML    100K  
                Assets and Liabilities (Details)                                 
81: R134        Financial instruments - Interest Rate Risk          HTML     57K 
                (Details)                                                        
24: R135        Financial instruments - Narrative (Details)         HTML     73K 
111: R136        Financial instruments - Currency Risk (Details)     HTML    109K  
130: R137        Financial instruments - Notional, Average Contract  HTML    123K  
                Rates and Maturities (Details)                                   
77: R138        Financial instruments - Sensitivity Analysis        HTML     55K 
                (Details)                                                        
25: R139        Financial instruments - Contractual Maturities      HTML    156K 
                (Details)                                                        
58: R140        Financial instruments - Credit Risk (Details)       HTML     63K 
35: R141        Capital risk management (Details)                   HTML     42K 
107: XML         IDEA XML File -- Filing Summary                      XML    298K  
120: EXCEL       IDEA Workbook of Financial Reports                  XLSX    210K  
11: EX-101.INS  XBRL Instance -- gib-20190930                        XML   7.92M 
13: EX-101.CAL  XBRL Calculations -- gib-20190930_cal                XML    439K 
14: EX-101.DEF  XBRL Definitions -- gib-20190930_def                 XML   1.51M 
15: EX-101.LAB  XBRL Labels -- gib-20190930_lab                      XML   3.23M 
16: EX-101.PRE  XBRL Presentations -- gib-20190930_pre               XML   2.07M 
12: EX-101.SCH  XBRL Schema -- gib-20190930                          XSD    427K 
124: ZIP         XBRL Zipped Folder -- 0001193125-19-319303-xbrl      Zip    578K

‘EX-101.SCH’ — XBRL Schema — gib-20190930

This Exhibit is an XBRL XML File.

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<link:definition> 2110100 - Disclosure - Accounts receivable </link:definition>