(dollars and sher share amou Earnings Data Earnings Dat Sales Cost of sales Gross profit SG\&A Depreciation and Share of net e investmen Operating income Financing costs Eamings before Income taxes Net earnings Weighted average number of common shares outstanding : Basic Diluted Basic net earnings per common share Diluted net eamings per common share Other Data Year-over-year sales growth Comparable store sales growth " Gross margin '11) SG\&A as a \% of sales EBITDA (1) 296,535298,015310,776312,289302,963304,416310,738312,455 \begin{tabular}{|rrrr} 11.0% & 3.6% & 7.6% & 6.3% \\ 5.7% & (0.2%) & 1.7% & 3.2% \\ 45.2% & 45.5% & 43.9% & 43.8% \\ 14.5% & 16.9% & 15.1% & 16.2% \\ 393,717 & 326,929 & 1.282.577 & 1.130.633 \\ \hline \end{tabular} Other Data Year-over-year sales growth. Comparable store sales growth (1) Gross margin (1) SG\&A as a \% of sales (1) EBITDA (1) Operating margin (1) Capital expenditures Number of stores (2) Average store size (gross square feet) (2) Declared dividends per common share \begin{tabular}{rrrr} 11.0% & 3.6% & 7.6% & 6.3% \\ \hline 5.7% & 0.2%) & 1.7% & 3.2% \\ 45.2% & 45.5% & 43.9% & 43.8% \\ 14.5% & 16.9% & 15.1% & 16.2% \\ 393,717 & 326,929 & 1,282,577 & 1,130,633 \\ \hline 25.8% & 23.2% & 22.7% & 21.4% \\ 49.233 & 51.735 & 159.512 & 167,837 \\ 1.421 & 1.356 & 1.421 & 1,356 \\ 10,381 & 10.325 & 10,381 & 10,325 \\ \hline 0.0503 & $0.047 & $2012 & $0.179 \\ \hline \end{tabular} Dollarama Inc. Statement of Financial Position Data Cash Inventories Total current assets Property, plant and equipment Right-of-use assets Total assets Total current liabilities Total non-current liabilities Total debt (1) Net debt (1) Shareholders' equity (deficit) (1) Refer to the section below entitied "Non-GAAP and Other Financial Measures' for the definzion of these items and, when applicable, their reconciliation with the most directly comparable GAAP measure. (2) At the end of the period. 8.1 List the accounts and carrying amounts of the company's long-lived assets (land, buildings, equipment, intangible assets, goodwill and others). Refer to the notes for details of property, plant, and equipment (fixed assets). What is the percentage of each asset to total assets? 8.2 What cost allocation (depreciation/amortization) method(s) and estimates (useful lives or depreciation/amortization rates) does the company use for each type of long-lived asset? 8.3 What was the amount of depreciation expense? What was the amount of amortization expense, if any? Where did you find this information? 8.4 Ratio analysis: a. What does the fixed asset turnover ratio measure in general? b. Compute the ratio for the past three years. c. What do your results suggest about the company? 8.5 What was the effect of depreciation/amortization expense on cash flows from operating activities? 8.6 Refer to the statement of cash flows and identify the capital expenditures that the company made over the past two years. 8.7 Did the company sell any long-lived assets during the past two years? If so, how much cash did the company receive for selling these assets
