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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
]
2
4. B
US
INE
SS S
E
G
MENT INF
O
RMATI
ON
The Com
p
an
y
’s o
p
eratin
g
se
g
ments are Cable, Media and Satellite, all of which are
substant
i
all
y
located
i
n
C
anada. The account
i
n
gp
ol
i
c
i
es o
f
the se
g
ments are the same as those
d
escribed in the summary of significant accounting policies. Management evaluates divisional
performance based on revenue and operating income before charges such as amortization.
2013
C
able
$
M
ed
ia
$
S
atell
i
te
(
1
)
$
I
ntersegment
e
l
i
m
i
nat
i
on
s
$
T
otal
$
Re
v
e
n
ue
3
,266 1,106 860 (90) 5,14
2
Op
erat
i
n
gi
ncome be
f
ore amort
i
zat
i
on
1
,5
82 3
5
328
5–
2
,
220
A
mort
i
zat
i
on
(
2
)
(8
54
)
O
perating income 1
,
366
Op
erat
i
n
gi
ncome be
f
ore amort
i
zat
i
on as
%
o
f
revenue 4
8
.4
%31
.
9% 33
.
1%
–4
3
.
2%
In
te
r
est
(2
)
308
Burrard Landin
g
Lot 2 Holdin
g
s Partnershi
p
1
309
C
ash taxes
(
2
)
300
C
or
p
orate
/
othe
r
(138)
1
62
C
ap
i
tal expend
i
tures and equ
i
pment costs
(
net
)
by segmen
t
C
apital expenditure
s
8
2
53
142 –
898
E
q
ui
p
ment costs (net
)
4
2 – 81 – 123
86
7
31 123
–
1
,
021
R
econciliation to Consolidated Statements of Cash Flow
s
A
dd
i
t
i
ons to
p
ro
p
ert
y
,
p
lant and e
q
u
ip
men
t
802
A
dd
i
t
i
ons to e
q
u
ip
ment costs
(
net
)
132
A
dd
i
t
i
ons to other
i
ntan
gi
ble
s
69
Total of ca
p
ital ex
p
enditures and e
q
ui
p
ment costs (net)
p
er Consolidate
d
State
m
e
n
ts o
f
Cas
hFl
o
w
s
1
,
003
Increase in workin
g
ca
p
ital related to ca
p
ital ex
p
enditures
33
Increase
i
n customer e
q
u
ip
ment
fi
nanc
i
n
g
rece
i
vable
s
(9)
Less: Proceeds on d
i
s
p
osal o
fp
ro
p
ert
y
,
p
lant and e
q
u
ip
men
t
(3)
Less:
S
atell
i
te serv
i
ces e
q
u
ip
ment
p
ro
fi
t
(
3
)
(3)
Total capital expenditures of equipment costs (net) reported by segments 1
,
02
1
S
ee notes
f
ollow
i
ng
2012
bus
i
ness segment table.
105