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Consolidated Balance Sheets (CAD) In Thousands, unless otherwise specified | Mar. 31, 2013 | Mar. 31, 2012
--- | --- | ---
Current assets |  |
Cash and cash equivalents | 598 | 1,400
Accounts receivable, net (note 5 and 17(d)) | 100,469 | 214,129
Unbilled revenue (note 6) | 56,183 | 86,859
Inventories (note 7) | 5,751 | 11,855
Prepaid expenses and deposits (note 8) | 2,498 | 6,315
Investment in and advances to unconsolidated joint venture (note 9) | 0 | 1,574
Assets held for sale (note 10, 23(b) and 17(a)) | 157,464 | 1,841
Deferred tax assets (note 11) | 33,694 | 2,991
Total current assets | 356,657 | 326,964
Property, plant and equipment, net (note 12) | 274,246 | 312,775
Other assets (note 13(a)) | 14,362 | 19,902
Goodwill (note 14) | 0 | 32,901
Deferred tax assets (note 11) | 14,673 | 57,451
Total Assets | 659,938 | 749,993
Current liabilities |  |
Accounts payable | 73,727 | 171,130
Accrued liabilities (note 15) | 32,482 | 36,795
Billings in excess of costs incurred and estimated earnings on uncompleted contracts (note 6) | 7,085 | 7,514
Current portion of long term debt (note 16(a)) | 21,409 | 14,402
Current portion of derivative financial instruments (note 17(a)) | 4,261 | 3,220
Liabilities held for sale (note 23(b)) | 38,846 | 0
Deferred tax liabilities (note 11) | 13,392 | 21,512
Total current liabilities | 191,202 | 254,573
Long term debt (note 16(a)) | 290,655 | 300,066
Derivative financial instruments (note 17(a)) | 2,180 | 5,926
Other long term obligations (note 18(a)) | 6,746 | 8,860
Deferred tax liabilities (note 11) | 41,211 | 52,788
Total liabilities | 531,994 | 622,213
Shareholders' equity |  |
Common shares (authorized – unlimited number of voting common shares; issued and outstanding – March 31, 2013 - 36,251,006 (March 31, 2012 - 36,251,006) (note 19(a)) | 304,908 | 304,908
Additional paid-in capital | 10,307 | 8,711
Deficit | (187,283) | (185,820)
Accumulated other comprehensive income (loss) | 12 | (19)
Total shareholders' equity | 127,944 | 127,780
Total liabilities and shareholders' equity | 659,938 | 749,993
Commitments (note 20) |  |
Contingencies (note 21) |  |

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