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S
haw
C
ommunications Inc
.
CO
N
SO
LIDATED
S
TATEMENT
SO
F FINAN
C
IAL P
OS
ITI
ON
[
m
i
ll
i
ons o
fC
anad
i
an dollars
]
A
ugust 31,
2013
$
A
ugust 31,
2012
$
ASSET
S
Cu
rr
e
n
t
C
ash 42
2
4
2
7
Accou
n
ts
r
ecei
v
ab
l
e
[
note 4
]
486
4
33
Inv
e
n
to
r
ies
[
note
5]
96
102
O
ther current asset
s
[note 6
]
72
89
D
e
r
i
v
ati
v
ei
n
st
r
u
m
e
n
ts
[note
28]
3
–
Assets
h
e
l
dfo
r
sa
l
e
[
notes
3
and
22]
116
–
1
,
195
1
,05
1
I
nv
est
m
e
n
ts a
n
d othe
r
assets
[
note
7]
10
13
Property, plant and equipmen
t
[note 8] 3
,
37
0
3,
242
Assets
h
e
l
dfo
r
sa
l
e
–
1
O
ther lon
g
-term asset
s
[
note 9
]
3
06 33
1
D
e
f
e
rr
ed
in
co
m
eta
x
assets
[
note 23]
–
14
Intan
gi
bles
[
note
10]
7,
1
5
3
7
,3
55
Goodwil
l
[note 10
]
6
98
7
15
12
,
732
1
2,72
2
LIABILITIES AND SHAREHOLDERS’ EQUITY
Cu
rr
e
n
t
A
ccounts
p
a
y
able and accrued liabilities
[
note 11]
8
5
9
81
1
Pr
o
v
isio
n
s
[
note
12
]
26
19
I
ncome taxes
p
a
y
a
ble
136
156
Unearned revenue
172
15
7
Prom
i
ssor
y
note
[
note
3]
48
–
C
urrent portion of long-term debt
[
notes 13 and 28] 95
0
4
5
1
C
urrent
p
ort
i
on o
f
der
i
vat
i
ve
i
nstrument
s
[
note
28]
–
1
L
iabi
l
ities associated
w
it
h
assets
h
e
l
dfo
r
sa
l
e
[
note
3]
1
4–
2
,
20
5
1
,5
9
5
L
on
g
-term
d
e
b
t
[
notes 13 and 28
]
3
,
868 4
,
812
O
ther long-term liabilities
[
notes 2, 14 and 26]
2
2
3
5
53
Pr
o
v
isio
n
s
[
note
12]
9
8
Deferred credits
[
note 15
]
8
7
2
635
Deferred income tax liabilitie
s
[note 23
]
1
,
142
1
,085
8,
31
9
8
,688
Commitments and contingencies
[
notes 13, 25 and 26]
Shareholders’ e
q
uit
y
[
note 2
]
C
ommon and
p
re
f
erred shareholder
s
4,
182
3,
75
3
Non-controlling interests in subsidiaries
2
31
2
8
1
4
,
413 4,03
4
12
,
732
1
2
,
72
2
S
ee accompanying note
s
O
n
be
h
a
l
foft
h
e
B
oa
r
d
:
[
Signed] [Signed
]
J
R
S
haw M
i
chael
O
’Br
i
en
D
i
r
ecto
rD
i
r
ecto
r
62