Rogers 2007 Annual Report Download - page 21

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ROGERS COMMUNICATIONS INC. 2007 ANNUAL REPORT 17
18 MANAGEMENT’S DISCUSSION AND ANALYSIS
Corporate Overview
19 Our Business
20 Our Strategy
20 Acquisitions
20 Consolidated Financial and Operating Results
26 2008 Financial and Operating Guidance
Segment Review
27 Wireless
33 Cable
42 Media
Consolidated Liquidity and Financing
44 Liquidity and Capital Resources
47 Interest Rate and Foreign Exchange Management
48 Outstanding Common Share Data
48 Dividends and Other Payments on
RCI Equity Securities
49 Commitments and Other Contractual Obligations
49 Off-Balance Sheet Arrangements
Operating Environment
50 Government Regulation and
Regulatory Developments
53 Competition in our Businesses
54 Risks and Uncertainties Affecting our Businesses
Accounting Policies and Non-GAAP Measures
60 Key Performance Indicators and
Non-GAAP Measures
62 Critical Accounting Policies
62 Critical Accounting Estimates
64 New Accounting Standards
66 Recent Canadian Accounting Pronouncements
66 U.S. GAAP Differences
Additional Financial Information
67 Related Party Transactions
68 Five-Year Summary of Consolidated Financial Results
69 Summary of Seasonality and Quarterly Results
71 Controls and Procedures
72 Supplementary Information: Non-GAAP Calculations
FINANCIAL SECTION CONTENTS
76 MANAGEMENT’S RESPONSIBILITY FOR
FINANCIAL REPORTING
76 AUDITORS’ REPORT TO THE SHAREHOLDERS
77 CONSOLIDATED STATEMENTS OF INCOME
78 CONSOLIDATED BALANCE SHEETS
79 CONSOLIDATED STATEMENTS OF
SHAREHOLDERS’ EQUITY
80 CONSOLIDATED STATEMENT OF
COMPREHENSIVE INCOME
81 CONSOLIDATED STATEMENTS OF CASH FLOWS
82 NOTES TO CONSOLIDATED FINANCIAL
STATEMENTS
82 Note 1: Nature of the Business
82 Note 2: Significant Accounting Policies
88 Note 3: Segmented Information
90 Note 4: Business Combinations
91 Note 5: Investment in Joint Ventures
92 Note 6: Integration and Restructuring Expenses
92 Note 7: Income Taxes
94 Note 8: Net Income Per Share
94 Note 9: Other Current Assets
95 Note 10: Property, Plant and Equipment
95 Note 11: Goodwill and Intangible Assets
96 Note 12: Investments
96 Note 13: Deferred Charges
97 Note 14: Other Long-Term Assets
97 Note 15: Long-Term Debt
100 Note 16: Financial Instruments
102 Note 17: Other Long-Term Liabilities
103 Note 18: Pensions
105 Note 19: Shareholders’ Equity
106 Note 20: Stock-Based Compensation
109 Note 21: Consolidated Statements of Cash Flows
and Supplemental Information
109 Note 22: Related Party Transactions
110 Note 23: Commitments
111 Note 24: Guarantees
111 Note 25: Contingent Liabilities
112 Note 26: Canadian and United States
Accounting Policy Differences
117 Note 27: Subsequent Events
118 CORPORATE AND SHAREHOLDER INFORMATION