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ARCHIVED - Registry of the Competition Tribunal - Report


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Section III - Supplementary Information

Financial Highlights


Future-Oriented
Condensed Statement of Operations

For the Year (ended March 31)
($ thousands)
  $ Change Future-Oriented
2012-13
Future-Oriented
2011-12
Total Expenses 775 3,307 2,532
Total Revenues   0 0
Net Cost of Operations 775 3,307  2,532 


Condensed Statement of Financial Position
For the Year (ended March 31)
($ thousands)
  $ Change Future-Oriented
2012-13
Future-Oriented
2011-12
Total Assets (93) 148 241
Total Liabilities 86 361 275
Equity (179) (213) (34)
Total (93) 148  241 

Future-Oriented Financial Statements

The workload in 2012-13 is expected to be significantly higher than in 2011-12. The Tribunal heard only one case in 2011-12 which required a panel of three members but three large complex cases are already scheduled for 2012-13 and a fourth one is expected to be ready for hearing in the later part of the fiscal year. This will significantly increase expenses for the year compared to previous years as these cases will be heard by a panel of three members and are expected to last at least a month each.


The Registry’s Future Oriented Statement of Operations can be found on the Competition Tribunal’s website.


Section IV - Other Items of Interest

 

Organizational Contact Information

For further information please contact:

Registry of the Competition Tribunal
90 Sparks Street, Suite 600
Ottawa, ON   K1P 5B4

Deputy Head and Registrar: 613-957-7851

Competition Tribunal’s website: www.ct-tc.gc.ca


Foot notes

[1]      Type is defined as follows: previously committed to—committed to in the first or second fiscal year prior to the subject year of the report; ongoing—committed to at least three fiscal years prior to the subject year of the report; and new—newly committed to in the reporting year of the RPP or DPR.

[2]      Rules of Procedures can be accessed online at http://www.ct-tc.gc.ca/Procedures/RulesProcedure-eng.asp

[3]      The Management Accountability Framework can be accessed online at http://www.tbs-sct.gc.ca/maf-crg/index-eng.asp