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(thousands of Canadian dollars) As at March 29, 2014 As at March 30, 2013 restated As at April 1, 2012 restated (notes 4 and
(thousands of Canadian dollars) As at March 29, 2014 As at March 30, 2013 restated As at April 1, 2012 restated (notes 4 and 22) (notes 4 and 22) ASSETS Current Cash and cash equivalents (note 6) 157,578 210,562 206,718 Accounts receivable 5,582 7,126 12,810 Inventories (note 7) 218,979 216,533 229,199 Prepaid expenses 5,184 4,153 3,692 Total current assets 387,323 438,374 452,419 Property, plant and equipment (note 8) 58,476 58,903 66,928 Intangible assets (note 9) 21,587 22,164 22,810 Equity investment (note 20) 598 968 961 Deferred tax assets (note 10) 44,604 48,731 48,633 Total assets 512,588 569,140 591,751 LIABILITIES AND EQUITY Current Accounts payable and accrued liabilities (note 19) 136,428 150,177 173,416 Unredeemed gift card liability (note 19) 46,827 47,169 42,711 Provisions (note 11) 928 2,168 232 Deferred revenue 12,860 13,733 11,234 Income taxes payable 11 65 Current portion of long-term debt (notes 12 and 18) 584 773 1,060 Total current liabilities 197,627 214,031 228,718 Long-term accrued liabilities (note 19) 2,896 4,004 5,800 Long-term provisions (note 11) 164 78 460 Long-term debt (notes 12 and 18) 227 705 Total liabilities 200,914 218,818 1,141 236,119 Equity Share capital (note 13) 203,812 203,805 203,373 Contributed surplus (note 14) 8,820 8,128 7,039 Retained earnings 99,042 138,389 145,220 311,674 350,322 355,632 Total equity Total liabilities and equity 512,588 569,140 591,751
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