STPJF — Southern Pacific Resource Balance Sheet

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Annual balance sheet for Southern Pacific Resource, fiscal year end - June 30th, CAD millions except per share, conversion factor applied.

	2010 June 30th	R2011 June 30th	2012 June 30th	2013 June 30th	2014 June 30th
Period Length:	—	—	—	—	—
Source:	ARS	Interim Report	ARS	ARS	ARS
Standards:	CAS	—	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	63.5	323	20.6	0.534	48.2
Net Total Accounts Receivable
Net Total Receivables	7.38	13.1	13.4	7.73	16.3
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	71.4	338	42.4	11.8	69.3
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	278	541	874	992	585
Total Assets	349	879	917	1,004	654
Payable / Accrued
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	11.5	78.2	49.4	22.9	35.2
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	57.7	526	546	561	632
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	292	353	371	443	21.3
Total Liabilities & Shareholders' Equity	349	879	917	1,004	654
Total Common Shares Outstanding