pacific north west capital (PFN:Toronto)

Financial Statements for pacific north west capital (PFN)

Currency in Millions of Canadian Dollars	As of:	Apr 30 2009 Restated CAD	Apr 30 2010 Restated CAD	Apr 30 2011 Restated CAD	Apr 30 2012 CAD	4 Year Trend
Assets
Cash and Equivalents		5.5	4.5	3.9	3.4
Short-Term Investments		0.2	2.7	4.8	1.1
TOTAL CASH AND SHORT TERM INVESTMENTS		5.7	7.2	8.7	4.5
Other Receivables		0.1	0.1	0.2	0.1
Prepaid Expenses		0.0	0.0	0.2	0.3
Other Current Assets		--	--	0.0	0.0
TOTAL CURRENT ASSETS		5.8	7.3	9.1	5.0
NET PROPERTY PLANT AND EQUIPMENT		4.5	4.0	6.5	7.9
Long-Term Investments		--	--	--	0.3
Other Intangibles		--	--	0.0	0.0
Other Long-Term Assets		4.8	--	--	--
TOTAL ASSETS		15.1	11.4	15.6	13.2
LIABILITIES & EQUITY
Accounts Payable		0.4	0.1	0.4	0.1
Accrued Expenses		--	--	0.0	0.0
Other Current Liabilities		4.1	--	--	--
TOTAL CURRENT LIABILITIES		4.5	0.1	0.5	0.4
TOTAL LIABILITIES		4.5	0.1	0.5	0.4
Common Stock		24.8	25.2	31.3	34.5
Additional Paid in Capital		3.8	4.5	--	--
Retained Earnings		-17.2	-18.0	-23.4	-28.4
Comprehensive Income and Other		-0.8	-0.4	7.3	6.7
TOTAL COMMON EQUITY		10.6	11.3	15.1	12.8
TOTAL EQUITY		10.6	11.3	15.1	12.8
TOTAL LIABILITIES AND EQUITY		15.1	11.4	15.6	13.2

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