2011/2012 Annual Report - Science World

Financial Highlights
The financial statements
of A.S.T.C. Science
World Society for the
year ended February 29,
2012, have been audited
by Pricewaterhouse
Coopers LLP, Chartered
Accountants. These
financial statements are
available upon request.
The tables to the right
show revenues and
expenses relative to
fiscal years 2010/11 and
2009/10. They are an
illustrative summary only
and are not intended to
replace the full audited
financial statements.
Statement of Operations extracted from
the Financial Statements for the year ended
February 29, 2012 (in thousands of dollars).
REVENUES
Customer admission and membership
Customer retail revenue and contracted services
Donations and sponsorships
Grants
Interest
Interest on contribution from Province of British Columbia
Miscellaneous
Expenses
Customer and donor services and facilities
Exhibits, theatres and programs
Customer information, communication and sales
Support services
Outreach programming
Excess of revenues over
expenses before amortization
Amortization of exhibits and property and equipment
Amortization of deferred contributions related
to exhibits and property and equipment
Year Ended
February 29
2012
4,221
1,374
1,201
951
159
–
45
7,951
2,544
2,103
1,484
1,273
902
8,306
(355)
(1,537)
1,239
(298)
Year Ended
February 28
2011
4,892
1,997
1,133
1,112
137
70
37
9,378
2,909
1,917
1,573
1,358
1,055
8,812
566
(1,629)
1,036
(593)
Year Ended
February 28
2010
4,760
4,301
1,238
1,849
143
63
44
12,398
3,656
2,347
1,786
1,228
991
10,008
2,390
(1,309)
919
(390)
REVENUEs
60.9%
Earned Revenue
Admissions, membership,
retail, rentals
and services
1.7%
Interest
0.5%
Miscellaneous
13.5%
Amortization of
deferred contributions
related to exhibits and
property and equipment
13.1%
Donations and
sponsorships
10.3%
Grants
EXPENses
12.9%
15.6% Support services
Amortization
of exhibits,
property and
equipment
71.5%
Community and
visitor interaction
(DEFICIENCY) Excess of revenues over expenses
(653)
(27)
2,000
24 25