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Section III: Supplementary Information

Financial Highlights

Condensed Statement of Financial Position
As at March 31, 2011 ($ thousands)

	% Change	2010-11	2009-10
Total Assets	11%	332	298
Total Liabilities	8%	299	326
Equity of Canada		33	(28)
Total	11%	332	298

Condensed Statement of Financial Position
For the year ended March 31, 2011 ($ thousands)

	% Change	2010-11	2009-10
Total Expenses	3%	2,135	2,068
Total Revenues		77	0
Net Cost of Operations		2,058	2,068

The amount reported under assets increased due to an investment in some information technology components required to support the Tribunal's e-filing and e-hearing activities. Total expenses are marginally higher than last year but they are in line with the level of complexity of the new proceedings filed this year compared with last year.

Financial Highlights Charts/Graphs

Actual Spending

($ thousands)

[text version]

Over the last four years, actual expenses have been maintained within our spending authority. The lower volume of cases can explain part of the variance. The sharing of resources between organizations has also generated some savings for the Registry. This positive variance is likely very temporary as the Registry does not have control over the number of cases filed and the additional jurisdiction given to the Tribunal is expected to generate more cases in the future.

Financial Statements

The Registry of the Competition Tribunal's financial statements can be found on the Tribunal's website: http://www.ct-tc.gc.ca

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Section IV: Other Items of Interest

Organizational Contact Information

Registry of the Competition Tribunal

600-90 Sparks Street

Ottawa, ON K1P 5B4

Deputy Head and Registrar: 613-957-7851

Facsimile: 613-957-3170

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