FEI CANADA 2011 ANNUAL REPORT
FEI CANADA 2011 ANNUAL REPORT
FEI CANADA 2011 ANNUAL REPORT
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<strong>FEI</strong> <strong>CANADA</strong> <strong>2011</strong> <strong>ANNUAL</strong> <strong>REPORT</strong><br />
SUMMARY STATEMENT OF FINANCIAL POSITION<br />
As at June 30<br />
<strong>2011</strong><br />
$<br />
2010<br />
$<br />
ASSETS<br />
Current Assets<br />
Capital Assets<br />
2,570,114<br />
87,330<br />
2,657,444<br />
2,353,776<br />
46,260<br />
2,400,036<br />
LIABILITIES<br />
Current Liabilities<br />
Long-term liability<br />
Accrued Pension Liability<br />
1,480,646<br />
133,772<br />
1,614,418<br />
1,309,469<br />
249,470<br />
1,558,939<br />
FUND BALANCES<br />
Operating<br />
Restricted<br />
Strategic<br />
Invested in Capital Assets<br />
425,000<br />
530,697<br />
87,330<br />
1,043,027<br />
2,657,444<br />
350,000<br />
444,837<br />
46,260<br />
841,097<br />
2,400,036<br />
/ 32<br />
Louis Marcotte, FCA<br />
Bill Ross, CA<br />
Chair, Board of Directors<br />
Chair, Audit & Finance Committee<br />
2010-<strong>2011</strong> 2010-<strong>2011</strong>
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