Financial Statements of - Shoppers Drug Mart
Financial Statements of - Shoppers Drug Mart
Financial Statements of - Shoppers Drug Mart
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SHOPPERS DRUG MART CORPORATION<br />
Notes to the Consolidated <strong>Financial</strong> <strong>Statements</strong><br />
(unaudited)<br />
(in thousands <strong>of</strong> Canadian dollars, except per share data)<br />
13. EXPLANATION OF TRANSITION TO IFRS (continued)<br />
Reconciliation <strong>of</strong> Shareholders' equity as at January 3, 2010<br />
Note<br />
Previous GAAP<br />
Effect <strong>of</strong> transition to IFRS<br />
IFRS<br />
<strong>Shoppers</strong><br />
Optimum®<br />
Loyalty Card<br />
Rent Expense<br />
during the<br />
Impairment <strong>of</strong><br />
Sale-leaseback<br />
Program Fixturing Period Store Assets Transactions Classification Expense Income Taxes<br />
Share capital $ 1,519,870 $ - $ - $ - $ - $ - $ - $ - $ 1,519,870<br />
Contributed surplus 10,274 - - - - - - - 10,274<br />
Accumulated other comprehensive loss (1,125) - - - - - - - (1,125)<br />
Retained earnings b) 2,297,091 (11,106) (34,526) (16,188) 5,919 (1,804) (5,932) (60,677) 2,172,777<br />
Total shareholders' equity $ 3,826,110 $ (11,106) $ (34,526) $ (16,188) $ 5,919 $ (1,804) $ (5,932) $ (60,677) $ 3,701,796<br />
Financing<br />
Leases<br />
Employee<br />
Benefits -<br />
Ongoing<br />
Recognition <strong>of</strong><br />
Pension<br />
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