Table 4
Balance sheet, 2009 and 2010

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Balance sheet, 2009 and 2010

Table summary
This table displays the results of balance sheet levels i and ii, level iii, levels i to iii and 2009, calculated using 2009, 2010, change from  2009 to 2010, thousands of dollars and percent units of measure appearing as column headers.

  Levels I and II Level III Levels I to III
2009 2010 Change from  2009 to 2010 2009 2010 Change from  2009 to 2010 2009 2010 Change from  2009 to 2010
  thousands of dollars percent thousands of dollars percent thousands of dollars percent
Assets  
Current assets 3,428,438 5,253,383 53.2 382,016 291,219 -23.8 3,810,454 5,544,602 45.5
Investments and special funds 2,636,533 1,709,819 Note ...: not applicable 61,957 37,649 Note ...: not applicable 2,698,491 1,747,468 Note ...: not applicable
Operating property and equipment 11,272,101 11,734,701 4.1 998,607 832,328 -16.7 12,270,707 12,567,029 2.4
Less: accumulated depreciation 2,956,215 3,787,032 28.1 379,859 312,856 -17.6 3,336,074 4,099,888 22.9
Non-operating property and equipment 183,828 153,557 -16.5 46,333 54,315 17.2 230,161 207,872 -9.7
Less: accumulated depreciation 101,328 109,529 8.1 21,862 25,259 15.5 123,190 134,788 9.4
Deferred charges  Note 2 Note x: suppressed to meet the confidentiality requirements of the Statistics Act 1,067,248 Note x: suppressed to meet the confidentiality requirements of the Statistics Act Note x: suppressed to meet the confidentiality requirements of the Statistics Act 7,276 Note x: suppressed to meet the confidentiality requirements of the Statistics Act Note x: suppressed to meet the confidentiality requirements of the Statistics Act 1,074,524 Note x: suppressed to meet the confidentiality requirements of the Statistics Act
Total assets 14,463,356 16,022,147 10.8 1,087,192 884,672 -18.6 15,550,548 16,906,819 8.7
Liabilities and capital  
Current liabilities 4,123,749 4,266,017 3.4 275,859 204,083 -26.0 4,399,608 4,470,100 1.6
Advances from associated companies
and/or shareholders
147,351 134,595 -8.7 95,675 122,599 28.1 243,026 257,194 5.8
Long-term debt and other non-current
liabilities
5,297,813 5,377,438 1.5 237,045 212,915 -10.2 5,534,858 5,590,353 1.0
Non-current obligations under
capital lease
1,165,715 983,644 -15.6 5,901 11,700 98.3 1,171,615 995,344 -15.0
Deferred income taxes 412,676 469,203 13.7 48,245 37,504 -22.3 460,921 506,707 9.9
Other deferred credits  Note 3 Note x: suppressed to meet the confidentiality requirements of the Statistics Act Note x: suppressed to meet the confidentiality requirements of the Statistics Act Note x: suppressed to meet the confidentiality requirements of the Statistics Act Note x: suppressed to meet the confidentiality requirements of the Statistics Act Note x: suppressed to meet the confidentiality requirements of the Statistics Act Note x: suppressed to meet the confidentiality requirements of the Statistics Act Note x: suppressed to meet the confidentiality requirements of the Statistics Act Note x: suppressed to meet the confidentiality requirements of the Statistics Act Note x: suppressed to meet the confidentiality requirements of the Statistics Act
Provisions for major overhauls 77,396 80,774 4.4 28,651 19,418 -32.2 106,047 100,192 -5.5
Other provisions  Note 4 Note x: suppressed to meet the confidentiality requirements of the Statistics Act Note x: suppressed to meet the confidentiality requirements of the Statistics Act Note x: suppressed to meet the confidentiality requirements of the Statistics Act Note x: suppressed to meet the confidentiality requirements of the Statistics Act Note x: suppressed to meet the confidentiality requirements of the Statistics Act Note x: suppressed to meet the confidentiality requirements of the Statistics Act Note x: suppressed to meet the confidentiality requirements of the Statistics Act Note x: suppressed to meet the confidentiality requirements of the Statistics Act Note x: suppressed to meet the confidentiality requirements of the Statistics Act
Total liabilities 11,224,700 11,311,670 0.8 691,376 608,220 -12.0 11,916,077 11,919,890 0.0
Shareholders equity (incorporated
carriers)
 
Number of carriers included  Note 1 22 26 18.2 90 74 -17.8 112 100 -10.7
Capital stock 3,176,329 4,147,686 30.6 241,574 170,675 -29.3 3,417,903 4,318,361 26.3
Other paid-in capital  Note 5 Note x: suppressed to meet the confidentiality requirements of the Statistics Act Note x: suppressed to meet the confidentiality requirements of the Statistics Act Note x: suppressed to meet the confidentiality requirements of the Statistics Act Note x: suppressed to meet the confidentiality requirements of the Statistics Act Note x: suppressed to meet the confidentiality requirements of the Statistics Act Note x: suppressed to meet the confidentiality requirements of the Statistics Act Note x: suppressed to meet the confidentiality requirements of the Statistics Act Note x: suppressed to meet the confidentiality requirements of the Statistics Act Note x: suppressed to meet the confidentiality requirements of the Statistics Act
Retained earnings 210,569 570,246 170.8 155,113 101,887 -34.3 365,682 672,133 83.8
Reserves -148,242 -7,455 -95.0 -871 3,890 Note ...: not applicable -149,113 -3,565 -97.6
Total shareholders equity 3,238,656 4,710,477 45.4 395,816 276,452 -30.2 3,634,472 4,986,929 37.2
Total liabilities and capital 14,463,356 16,022,147 10.8 1,087,192 884,672 -18.6 15,550,548 16,906,819 8.7
1.
Figures expressed in full, not in thousands.
2.
For reasons of confidentiality, for 2009, "deferred charges" are included with "investments and special funds".
3.
For reasons of confidentiality, "other deferred credits" are included with "non-current obligations under capital lease".
4.
For reasons of confidentiality, "other provisions" are included with "provisions for major overhauls".
5.
For reasons of confidentiality, "other paid-in capital" is included with "capital stock".
Note(s):
Level I air carriers (2009). This includes every Canadian air carrier that, in each of the two calendar years immediately preceding the reporting year, transported at least 1 million revenue passengers or at least 200 thousand tonnes of cargo.
Level I air carriers (2010). This includes every Canadian air carrier that, in the calendar year before the year in which information is provided, transported at least 2 million revenue passengers or at least 400 thousand tonnes of cargo.
Level II air carriers (2009). This includes every Canadian air carrier that, in each of the two calendar years immediately preceding the reporting year, transported (a) at least 100 thousand but fewer than 1 million revenue passengers; or (b) at least 30 thousand but less than 200 thousand tonnes of cargo.
Level II air carriers (2010). This includes every Canadian air carrier that, in the calendar year before the year in which information is provided, transported (a) at least 100 thousand but fewer than 2 million revenue passengers; or (b) at least 50 thousand but less than 400 thousand tonnes of cargo.
Level III air carriers (2009). This includes every Canadian air carrier that, in each of the two calendar years immediately preceding the reporting year, realized annual gross revenues of at least 1 million dollars for the air services for which the air carrier held a licence.
Level III air carriers (2010). This includes every Canadian air carrier that (a) is not a level I air carrier or level II air carrier; and (b) in the calendar year before the year in which information is provided, realized gross revenues of at least 2 million dollars for the provision of air services for which the air carrier held a licence.
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