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Unaudited Financial Statements for the period ending March 31, 2013

Statement of Operations and Departmental Net Financial Position (Unaudited)

As the year ended March 31
(in thousands of dollars)
Planned results
(Note 2a)
2013
2013
2012
Expenses  
Conservation of Canada's Natural Environment
$307,646
$357,085
$366,943
Weather Information
278,473
252,370
245,895
Threats from Pollution Minimized
350,230
310,133
315,655
Internal Services
208,960
180,757
210,913
Total Expenses
1,145,309
1,100,345
1,139,406
Revenues 
Sales of goods and services
69,945
83,308
62,182
Other revenues
9,440
15,526
11,253
Revenues earned on behalf of Government
(11,555)
(13,887)
(13,485)
Total revenues
67,830
84,947
59,950
Net cost from continuing operations
1,077,479
1,015,398
1,079,456
Transferred operations (Note 14) 
Expenses
-
-
31,487
Revenues
-
-
1,270
Net cost of transferred operations
-
-
30,217
Net cost of operations before government funding and transfers
1,077,479
1,015,398
1,109,673
Government funding and transfers 
Net cash provided by Government
-
970,989
1,000,816
Change in due from Consolidated Revenue Fund
-
(6,092)
(39,788)
Services provided without charge by other government departments
(Note 13)
-
100,541
99,689
Transfer of assets and liabilities from (to) other government departments
(Note 11 and 14)
-
(46)
(5,334)
Net cost (revenue) of operations after government funding and transfers
-
(49,994)
54,290
Departmental net financial position - Beginning of year
-
93,647
147,937
Departmental net financial position - End of year
-
$143,641
$93,647

Segmented information (Note 15)

The accompanying notes are an integral part of these financial statements.

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