High Liner Foods Incorporated processes and markets prepared frozen seafood throughout Canada, the United States, and Mexico under the High Liner and Fisher Boy brands. It also produces private label products, and supplies restaurants and institutions. Exhibit 6-11 contains financial statements that were included in the company's 2013 annual report: Exhibit 6-11A HIGH LINER FOODS INCORPORATED'S 2013 CONSOLIDATED STATEMENT OF INCOME CONSOLIDATED STATEMENT OF INCOME Fifty-two weeks ended December 28, December 29, Notes 2013 2012 (in thousands of U.S. dollars, except per share amounts) Revenues Cost of sales Gross profit Distribution expenses Selling, general and administrative expenses Impairment of property, plant and equipment Business acquisition, integration and other expenses Results from operating activities Finance costs (Income) loss from equity accounted investee, net of income tax Income before income taxes Income taxes $ 947,301 731,884 215,417 53,368 98,902 S 942,631 735,970 206,661 44,511 100,862 13,230 10,741 37,317 36,585 196 536 3,256 59,891 16,329 (86) 43,648 12,378 (86) 12,292 S 31,356 5,442 (7,109) (1,667) S 2,203 Current 20 Deferred 20 Total income tax expense (recovery) Net income