2023 Consolidated Financial Statements and Notes slide image

2023 Consolidated Financial Statements and Notes

AIR CANADA 2023 Consolidated Financial Statements and Notes CONSOLIDATED STATEMENTS OF CASH FLOW For the year ended December 31 (Canadian dollars in millions) Cash flows from (used for) Operating Net income (loss) Adjustments to reconcile to net cash from operations 2023 2022 $ 2,276 $ (1,700) Deferred income tax Depreciation, amortization, and impairment Note 11 Note 5 (47) 129 1,703 1,644 Foreign exchange (gain) loss (239) 735 Employee benefit funding less than expense Note 9 59 128 Financial instruments recorded at fair value Note 16 (115) (133) Loss on debt settlements Note 8 10 14 Change in maintenance provisions 56 111 Changes in non-cash working capital balances 711 1,498 Other (94) (58) Net cash flows from (used in) operating activities 4,320 2,368 Financing Proceeds from borrowings Note 8 84 202 Repayment of long-term debt and lease liabilities Note 8 (2,452) (1,814) Issue of shares Note 12 1 6 Financing fees Note 8 (1) (6) Net cash flows from (used in) financing activities (2,368) (1,612) Investing Investments, short-term and long-term Note 16 (245) (959) Additions to property, equipment and intangible assets (1,564) (1,572) Proceeds from sale of assets 9 36 Other (27) (3) Net cash flows (used in) investing activities (1,827) (2,498) Effect of exchange rate changes on cash and cash equivalents (1) 20 Increase (decrease) in cash and cash equivalents 124 (1,722) Cash and cash equivalents, beginning of year 2,693 4,415 Cash and cash equivalents, end of year $ 2,817 $ 2,693 The accompanying notes are an integral part of the consolidated financial statements. 11
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