CONSOLIDATED STATEMENTS OF FINANCIAL POSITION [In thousands of dollars] As at November 30, 2020 As at November 30, 2019 As at December 1, 2018 (Restated, note 2) (Restated, note 2) $ $ $ ASSETS Current assets Cash and cash equivalents Accounts receivable Income taxes receivable Inventories Prepaid expenses Non-current assets Property, plant and equipment Intangible assets Right-of-use assets Goodwill Deferred taxes LIABILITIES AND EQUITY Current liabilities Accounts payable and accrued liabilities Income taxes payable Current portion of long-term debt Current portion of lease obligations Non-current liabilities Long-term debt Lease obligations Deferred taxes Other liabilities Equity Share capital Contributed surplus 73,928 24,701 7,408 156,908 137,589 138,767 - 1,336 287,344 275,154 270,275 4,522 6,565 3,394 522,702 445,345 419,844 4525 a 40,920 41,309 41,725 42,243 35,383 29,340 73,076 63,642 53,853 85,197 80,164 71,984 9 6,918 6,303 6,836 771,056 672,146 623,582 2,200 60,457 6,842 8 120,193 90,140 88,359 4,031 119 7 2 729 3,592 5,659 2,023 17,478 14,079 12,466 145,294 109,878 102,967 53,274 43,682 5,553 3,289 1,808 1,820 1,843 216,601 170,525 151,781 8 48,522 42,190 41,398 8 6,280 5,700 4,122 Retained earnings 480,808 431,313 403,760 Accumulated other comprehensive income 11 15,484 19,181 19,313 Equity attributable to shareholders of the Corporation 551,094 498,384 468,593 Non-controlling interests 3,361 3.237 3,208 554,455 501,621 471,801 771,056 672,146 623,582 Commitments and contingencies [note 10] See accompanying notes to the consolidated financial statements. On behalf of the Board of Directors: Cent Richard Lord Director Mathian Janin Mathieu Gauvin Director