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Investor Presentaiton

26 Charlottetown Airport | 2013 Annual Report Statement of Cash Flows For the year ended December 31, 2013 Cash provided by (used in) Operating activities Net earnings for the year Items not affecting cash Amortization Amortization of deferred capital contributions Gain on disposal of capital assets 2013 2012 $ $ 1,704,835 2,491,544 1,579,301 1,211,241 (437,794) (362,562) (42,050) (2,376) 2,804,292 3,337,847 Net change in non-cash working capital items Decrease in accounts receivable Decrease (increase) in prepaid expenses 14,405 (11,918) 24,166 9,816 Increase in security deposits 6,900 100 Increase (decrease) in accounts payable and accrued liabilities Increase (decrease) in deferred revenue 638,508 (352,739) 22,567 (17,665) 670,462 (336,322) 3,474,754 3,001,525 Financing activities Increase in severance pay obligation Decrease (increase) in pension surplus benefit Decrease in pension deficit obligation Increase in deferred capital contributions 15,044 19,000 4,751 (271,000) (31,000) 388,377 2,225,865 422,421 1,928,616 Investing activities Purchase of capital assets (2,009,372) Proceeds on disposal of capital assets 76,610 Decrease (increase) in long-term investments (3,415,238) (8,286,365) 3,701 3,161,120 (5,348,000) (5,121,544) Decrease in net cash Net cash - Beginning of year Net cash - End of year (1,450,825) (191,403) 6,744,423 6,935,826 5,293,598 6,744,423 Net cash consists of Cash Short-term investments Supplementary disclosure Interest received 1,862,951 1,287,381 3,430,647 5,457,042 5,293,598 6,744,423 173,054 115,762
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