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Section III : Supplementary Information

Financial Highlights

The complete ERC’s future-oriented financial statements can be found on its website at the following address: http://www.erc-cee.gc.ca/index-eng.aspx.

Future-oriented
Condensed Statement of Operations
For the Year (ended March 31)
(in dollars)

	$ Change	Forecast 2012-13	Estimated Results 2011-12
Total Expenses	($1,047,166)	$1,184,677	$2,231,843
Total Revenues	$1	$6	$5
Net Cost of Operations	($1,047,167)	$1,184,671	$2,231,838

Future-oriented
Condensed Statement of Financial Position
For the Year (ended March 31)
(in dollars)

	$ Change	Forecast 2012-13	Estimated Results 2011-12
Total Assets	($105,189)	$208,377	$313,566
Total Liabilities	($33,328)	$340,274	$373,602
Equity	($71,861)	($131,897)	($60,036)
Total	($549,105)	$208,377	$313,566

The ERC’s Risk Analysis revolves primarily around its fluctuating funding level. This poses a challenge for long term forecasting and planning. Until such stability is achieved, the variances in actual expenditures per quarter from one year to the next will continue to be relatively considerable. The ERC will continue to pursue a permanent increase in its reference level.

List of Supplementary Information Tables

All electronic supplementary information tables in the 2012-13 Report on Plans and Priorities can be found on the Treasury Board of Canada Secretariat's web site:

• Greening Government Operations (GGO)
• Upcoming Internal Audits over the next three fiscal years

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Section IV - Other Items of Interest

Organizational Contact Information

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