Selected balance sheet information:
EquipmentAs at December 31, 2012 Group CIMCO Consolidated----------------------------------------------------------------------------Identifiable assets $ 835,649 $ 65,530 $ 901,179Corporate assets 34,991----------------------------------------------------------------------------Total assets $ 936,170--------------------------------------------------------------------------------------------------------------------------------------------------------Identifiable liabilities $ 214,239 $ 38,845 $ 253,084Corporate liabilities 206,511----------------------------------------------------------------------------Total liabilities $ 459,595--------------------------------------------------------------------------------------------------------------------------------------------------------Capital expenditures $ 99,871 $ 1,440 $ 101,311--------------------------------------------------------------------------------------------------------------------------------------------------------Depreciation $ 51,247 $ 798 $ 52,045--------------------------------------------------------------------------------------------------------------------------------------------------------Goodwill $ 13,000 $ 450 $ 13,450-------------------------------------------------------------------------------------------------------------------------------------------------------- EquipmentAs at December 31, 2011 Group CIMCO Consolidated----------------------------------------------------------------------------Identifiable assets $ 780,926 $ 43,651 $ 824,577Corporate assets 88,754----------------------------------------------------------------------------Total assets $ 913,331--------------------------------------------------------------------------------------------------------------------------------------------------------Identifiable liabilities $ 295,994 $ 27,600 $ 323,594Corporate liabilities 185,876----------------------------------------------------------------------------Total liabilities $ 509,470--------------------------------------------------------------------------------------------------------------------------------------------------------Capital expenditures $ 82,287 $ 590 $ 82,877--------------------------------------------------------------------------------------------------------------------------------------------------------Depreciation $ 43,642 $ 591 $ 44,233--------------------------------------------------------------------------------------------------------------------------------------------------------Goodwill $ 13,000 $ 450 $ 13,450--------------------------------------------------------------------------------------------------------------------------------------------------------



