(000s, except per share amounts) 2011 2010  2009*  2008*  2007*  2006*  2005*  2004*  2003*  2002*  Second preference shares  Dividends declared and paid Current   –  –  – 166 1,210 1,174 1,036  992 1,078  1,017  Arrears   –  –  – – – – – – 6,260 1,362  Dividends per share   –  –  –  0.83  6.05 5.87 5.18  5.02  36.65  11.90  Series A Preference Shares Dividends declared and paid   –  – –  774 –  –  –  – –  – Dividend per share   – – – 0.39 – –  – –  –  – Common shares Dividends declared and paid  5,891  5,238  4,959 3,244  2,073 2,027  2,147  2,176  537 –  Dividend per share 0.39 0.33  0.27  0.22  0.20 0.20  0.20 0.20 0.05  – C&D preference shares Dividends declared and paid   N/A  N/A N/A  N/A N/A N/A N/A   N/A  65 72  Dividend per share  N/A  N/A   N/A  N/A  N/A N/A N/A  N/A  0  0  Gross capital expenditures  from continuing operations $  7,795 $  5,288 $  12,668 $  6,439 $  3,890 $  3,614 $  4,149 $  5,298 $  6,698 $  4,126  Cash  $  3,260 $  598 $  1,953 $  7,032 $  7,064 $  240 $  580 $  506 $  926 $  1,088  Accounts receivable  84,920 50,452 59,553  63,873   68,662 31,221 28,095  $  27,746  $  31,840  $  35,001  Income tax receivable  3,557 701  1,288  45   2,414  161 11 $  – $  – $  – Inventories  261,330 131,980  119,586 146,863  110,521 44,088  59,278 $  45,743 $  49,870 $  50,053  Prepaid expenses  3,019 1,889  2,024  1,782 1,712  685  638 $  641 $  1,502 $  1,600  Other financial assets  1,346  890  –  – – – – $  – $  –  $  –  Future income taxes  – – 3,846 1,533  1,302 295  546  $  7,383 $  7,525  $  6,991  Total current assets $ 357,432 $ 186,510  $  188,250 $  221,128 $  191,675 $  76,690 $  89,148 $  82,019 $  91,663 $  94,733  Property, plant & equipment  99,933 67,269 59,528  59,016  57,515  26,038  26,952  27,176  27,492  44,303  Intangible assets  103,109 31,239 19,785  24,065  –  – –  –  –  –  Goodwill  126,787  39,819 28,701  30,767  –  –  –  43,028 45,789 56,592  Intangible assets and goodwill  –  –  –  – 42,762  –  –  –  –  –  Investment in equity-accounted investee  275  157  –  –  –  –  –  –  –  –  Deferred income taxes   1,695  2,403  –  –  –  – –  –  –  –  Future income taxes   –  –  349  833 1,677 3,005 4,642 6,654  7,632 5,387  Other receivables and miscellaneous assets  1,210  814 243  133  66 1,084 1,179 7,952 5,513 6,702  Employee future benefits  94  91 7,391  3,477 6,759  6,360 5,332 3,342 1,701 2,188  Total assets $ 690,535  $ 328,302 $  304,247 $  339,419  $  300,454  $  113,177  $ 127,253 $ 170,171  $  179,790  $  209,905  Bank loans  120,980 42,725 22,786 39,931 61,280 10,115   24,808   7,321  10,252   5,960  Accounts payable and accrued liabilities   108,553 60,065 54,876 73,611 51,068 27,087 29,407  32,583  38,668  43,792  Provisions  675 550 Other current financial liabilities  793  2,334 Income taxes payable  1,990  3,230 29  2,443  437  –  159 –  –  –  Current portion of long–term debt   2,543  4,426 4,582  –  –  –  –  –  –  15,481  Current portion of finance lease obligations  1,064  972 864 458  603 560 526  444  328  438  Total current liabilities  $ 236,598 $ 114,302 $  83,137  $  116,443 $  113,388 $  37,762 $  54,900  $  40,348 $  49,248  $  65,671  Long-term debt  237,438  43,912  50,848  63,939 51,709 –  – –  – 48,606  Long-term finance lease obligations  2,599 3,045  2,700  513  259 477  633 781  845   789  Employee future benefits  11,274  9,630 4,540 563 4,227 3,702 3,138 2,826  2,844  2,759  Other long-term financial liabilities   –  207 1,254 2,112  –  –  –  –  –  –  Deferred income taxes 41,099 9,895 Future income taxes   –   –  4,688  –  –  –  – 7,267 6,351  4,004  Shareholders’ equity:   –  Minority interest   –   –  –  – –  –  –  –  –  – Preference shareholders   –  –  –  – 50,270 20,000 20,000 20,000 20,000 21,246  Common shareholders  161,527 147,311 157,080 155,849 80,601 51,236 48,582 98,949 100,502  66,830  Total liabilities and shareholders’ equity $ 690,535 $ 328,302  $  304,247  $  339,419  $  300,454 $  113,177 $ 127,253 $ 170,171 $  179,790 $  209,905  * In accordance with Canadian GAAp (not restated) AnnuAl RepoRt 2011 119