Financial Statements of - Shoppers Drug Mart

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SHOPPERS DRUG MART CORPORATION Notes to the Consolidated Financial Statements (unaudited) (in thousands of Canadian dollars, except per share data) 13. EXPLANATION OF TRANSITION TO IFRS (continued) The impact of adopting IAS 27 on the Company’s financial position is the removal of Associate interest from the mezzanine area on the consolidated balance sheets between liabilities and equity and instead, presenting Associate interest with long-term liabilities on the consolidated balance sheets as at January 1, 2011, March 27, 2010 and January 3, 2010. As at January 1, 2011 March 27, 2010 January 3, 2010 Associate interest $ 138,993 $ 123,255 $ 130,189 d) Adjustments to the consolidated statement of cash flows for the 52 weeks ended January 1, 2011 There are no material differences between the consolidated statements of cash flows presented under IFRS and the consolidated statements of cash flows presented under previous GAAP. 69
SHOPPERS DRUG MART CORPORATION Notes to the Consolidated Financial Statements (unaudited) (in thousands of Canadian dollars, except per share data) SELECTED ANNUAL DISCLOSURES As these interim consolidated financial statements are the Company’s first consolidated financial statements prepared using IFRS, certain disclosures that are required to be included in the annual financial statements prepared in accordance with IFRS, that were not included in the Company’s most recent annual financial statements prepared in accordance with Canadian GAAP, have been included in these financial statements for the comparative annual period as Notes 14 through 27. 70
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Financial Statements of - Shoppers Drug Mart

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