Transcription of Liquor Stores N.A. Ltd.
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Liquor Stores N.A. Ltd.
Liquor Stores Ltd. Consolidated Financial Statements December 31, 2012 and 2011 Management's Responsibility for Financial Reporting The preparation and presentation of the accompanying consolidated financial statements of Liquor Stores Ltd., which have been prepared in accordance with International Financial Reporting Standards, are the responsibility of management and have been approved by the Board of Directors. The consolidated financial statements include certain amounts that are based on the best estimates and judgments of management and in their opinion present fairly, in all material respects, Liquor Stores Ltd. s financial position, financial performance and cash flows. The Company s accounting procedures and related systems of internal controls are designed to provide reasonable assurance that its assets are safeguarded and its financial information is reliable. The consolidated financial statements have been audited by PricewaterhouseCoopers LLP, the Company s external auditors.
Liquor Stores N.A. Ltd. Consolidated Statements of Earnings and Comprehensive Income Years ended December 31, 2012 and 2011 (in thousands of Canadian dollars, except for per share amounts)
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