Section III—Supplementary Information

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3.1 Financial Highlights

The PPSC’s financial statements can be found on its website at the following link: https://www.ppsc-sppc.gc.ca/eng/pub/index.html

Future-oriented Condensed Statement of Operations
For the Year (Ended March 31)
($ millions)		 % change Future-oriented
2011–12		 Future-oriented
2010–11
Total Expenses* 9.1% 187.6 171.9
Total Revenues 19.4% 14.8 12.4
Net Cost of Operations 8.3% 172.8 159.5

*Total Expenses are higher than Forecast Spending and Planned Spending given that they include non-cash expenses such as amortization, allowances, and accrual expenditures.

Future-oriented Condensed Statement of Financial Position
For the Year (Ended March 31)
($ millions)		 % change Future-oriented
2011–12		 Future-oriented
2010–11
Total assets 5.2% 10.2 9.7
Total liabilities 2.5% 41.5 40.5
Equity 1.6% -31.3 -30.8
Total 5.2% 10.2 9.7

3.2 List of Supplementary Tables

The following tables are located on the Treasury Board Secretariat website at: http://www.tbs-sct.gc.ca/rpp/2011-2012/info/info-eng.asp.

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