Shaw 2013 Annual Report Download - page 67

Download and view the complete annual report

Please find page 67 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
.
CO
N
SO
LIDATED
S
TATEMENT
SO
FIN
CO
M
E
Y
ears ended August 31 [millions of Canadian dollar
s
except per share amounts
]
2
013
$
201
2
$
R
evenue
[
note 24
]
5,
142 4
,
998
Op
erat
i
n
g
,
g
eneral and adm
i
n
i
strat
i
ve ex
p
enses
[
note
21]
(2
,
922)
(2,8
7
1)
A
m
o
r
ti
z
atio
n–
Deferred equipment revenue
[
note 15]
1
21
1
15
De
f
erred e
q
u
ip
ment cost
s
[
note
9]
(2
57
)
(231)
Property, plant and equipment, intangibles and othe
r
[
notes 8, 9, 1
0
a
nd 15
]
(
718
)
(692)
O
p
eratin
g
income 1,36
6
1
,319
A
mortization of financin
g
costs – lon
g
-term debt [note 13
]
(
4
)
(
5
)
Interest expens
e
[
notes
13
and
2
4
]
(309)
(330)
Gain on sale of cablesystem
[
note 3
]
5
0
A
c
q
u
i
s
i
t
i
on and d
i
vestment costs
[
note
3]
(8)
Gain on sale of associat
e
[
note 3]
7
C
RT
C
bene
fi
t obl
ig
at
i
on
s
[
note
3]
(2)
Gain on remeasurement of interests in equity investment
s
[note 3]
6
Gai
n
o
n
de
r
i
v
ati
v
ei
n
st
r
u
m
e
n
ts
1
A
ccretion of long-term liabilities and provisions (9
)
(
14)
Ot
h
e
rl
osses
[
note
22]
(26)
I
ncome before income taxes 1
,
067
9
75
C
urrent
i
ncome tax ex
p
ense
[
note
23]
162
25
7
Deferred income tax expense (recovery
)
1
21
(
43)
Net income 78
4
76
1
Net income attributable to:
E
q
u
i
t
y
shareholders
7
4
6
7
28
Non-controlling interests in subsidiaries
3
83
3
784
7
61
Earn
i
ngs per shar
e
[
note
18]
B
asic
1
.
64
1
.
62
Diluted 1.63
1
.6
1
S
ee accompany
i
ng note
s
63