Shaw 2013 Annual Report Download - page 107

Download and view the complete annual report

Please find page 107 of the 2013 Shaw annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 130

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130

S
haw
C
ommunications Inc
.
N
O
TE
S
T
OCO
N
SO
LIDATED FINAN
C
IAL
S
TATEMENT
S
August 31, 2013 and 201
2
[all amounts in millions of Canadian dollars exce
p
t share and
p
er share amounts
]
Significant changes recognized to deferred income tax assets (liabilities) are as follows
:
Property, plan
t
a
nd equipmen
t
a
n
d soft
w
a
r
e
assets
$
B
roadcast
r
ights,
licenses
,
t
ra
d
emar
k
a
n
d
b
r
a
n
ds
$
P
artnersh
ip
i
n
co
m
e
$
Non-capital
l
oss carr
y
-
fo
rw
a
r
ds
$
Acc
r
ued
c
h
ar
g
e
s
$
F
oreig
n
e
xchange o
n
long-term debt
and fair value
of de
r
i
v
ati
v
e
i
n
st
r
u
m
e
n
ts
$
Tota
l
$
B
a
l
a
n
ce at
Se
p
tember 1, 2011 (145) (820) (354) 50 132 3 (1,134
)
Recogn
i
zed
i
n statemen
t
o
fi
ncome
12 (18) 83 (1
7
)(1
7
)
–4
3
Reco
g
nized in othe
r
com
p
rehens
i
ve loss – – – –
22
–
22
Recogn
i
zed on bus
i
ness
ac
q
uisition – (2) – – – – (2
)
Balance at Au
g
ust 31,
2012 (133) (840) (271) 33 137 3 (1
,
071
)
Recogn
i
zed
i
n statemen
t
o
fi
ncome
(18) (1
4
)
4
(2
7
) (63) (3) (121)
Reco
g
nized in othe
r
com
p
rehensive income – – – – (1) (1) (2
)
Recogn
i
zed on bus
i
ness
d
i
spos
i
t
i
on and other
11
4
1
–––– 5
2
Balance at August
31
,
2013 (1
4
0) (813) (26
7
)6
7
3 (1) (1
,
1
4
2)
The Com
p
an
y
has ca
p
ital loss carr
y
forwards of a
pp
roximatel
y$
61 for which no deferred incom
e
t
ax asset has been reco
g
n
i
zed
i
n the accounts. These ca
pi
tal losses can be carr
i
ed
f
orward
indefinitely
.
The Company has taxable temporary differences associated with its investment in its
subsidiaries. No deferred tax liabilities have been
p
rovided with res
p
ect to such tem
p
orar
y
diff
erences as the
C
om
p
an
yi
s able to control the t
i
m
i
n
g
o
f
the reversal and such reversal
i
sno
t
probable in the foreseeable future
.
103