Class Notes (836,370)
Canada (509,757)
Accounting (108)
ACCTG311 (34)
Lecture

Chapter 13 Appendix.pdf

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Department
Accounting
Course
ACCTG311
Professor
Kristie Dewald
Semester
Fall

Description
Consolidated Statements of Cash Flows For the 52 weeks ended December 31, 2011 and January 1, 2011 (in thousands of Canadian dollars) Note 2011 2010 (1) Cash flows from operating activities earnings Net $613,934 $ 591,851 for:justments Depreciation and amortization 13, 15, 17 296,464 278,421 12 expeFnisneasnce 64,038 60,633 Loss on sale or disposal of property and equipment, including impairments 15, 17 2,015 3,880 26 tranShcre-st sed (1,210) 1,592 Recognition and reversal of provisions, net 22 9,218 12,160 23 liablte-stmther 296 18,491 14 expense tax Income 232,933 244,838 1,217,688 1,211,866 Net change in non-cash working capital balances 27 32,166 (34,824) 22 usePdrovisions (9,907) (9,817) paid Interest (63,853) (62,916) paid taxesIncome (202,256) (276,108) Net cash from operating activities 973,838 828,201 Cash flows from investing activities Proceeds from disposition of property and equipment and investment property 55,459 60,538 8 acqBusitonss (10,496) (11,779) Deposits 105 1,534 Acquisition or development of property and equipment 15 (341,868) (415,094) Ac
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