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Library and Archives Canada: Financial Statements for 2008-2009

Statement of Operations (Unaudited)
For the Year Ended March 31

(in thousands of dollars)

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  2009 2008
Managing Documentary Heritage Documentary Heritage Known and Accessible Managing Disposal GOC Records Total Total
Transfer payments 40 2,730 - 2,770 2,943

Operating expenses
Salary and employee benefits 53,452 31,259 11,512 96,223 85,580
Accomodation 19,792 17,553 3,080 40,425 39,971
Professional and special services 5,491 5,137 1,680 12,308 13,454
Utilities, materials and supplies 2,818 1,754 213 4,785 6,836
Amortization of tangible capital assets (note 5) 2,040 1,543 177 3,760 3,280
Repair and maintenance 1,853 988 155 2,996 3,164
Communication services 1,076 1,304 230 2,610 3,538
Rental costs 538 1,412 113 2,063 2,012
Acquisition of machinery and equipment 1,001 759 166 1,926 2,486
Travel 874 648 331 1,853 1,553
Other 241 232 59 532 538
Loss on disposal and write-down of tangible assets 88 29 1 118 47
Total operating expenses 89,264 62,618 17,717 169,599 162,459
Total expenses 89,304 65,348 17,717 172,369 165,402

Revenues
Sales of goods and information products - 356 - 356 429
Other 35 58 5 98 86
Gain on disposal of non-capital assets 51 45 8 104 64
Total revenues 86 459 13 558 579
 
Net cost of operations 89,218 64,889 17,704 171,811 164,823
The accompanying notes are an integral part of the financial statements.

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