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Mainstreet Eq J (MEQ.TO)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in thousands)

	03-2012	12-2011	09-2011	06-2011	03-2011
Assets
Current Assets
Cash & Cash Equivalents	4,126	2,198	0	0	0
Receivables	1,363	2,587	2,655	8,344	N/A
Inventories	101	N/A	N/A	N/A	N/A
Income taxes - deferred	N/A	N/A	7,989	N/A	N/A
Other current assets	2,144	2,152	1,818	1,792	1,726
TOTAL	$9,753	$8,922	$13,813	$10,136	$1,726

Non-Current Assets
PPE Net	4,480	4,408	461,735	458,387	436,974
Investments And Advances	N/A	N/A	2,117	N/A	N/A
Other Non-Current Assets	977,729	956,119	0	6,639	14,261
TOTAL	$982,209	$960,527	$463,852	$465,026	$451,235

Total Assets	$991,962	$969,449	$477,665	$475,162	$452,961

Liabilities
Current Liabilities
Short Term Debt	48,417	53,416	4,011	9,522	N/A
Accounts payable and accrued liabilities	4,556	N/A	4,646	4,317	3,747
Other current liabilities	2,783	2,791	2,604	2,567	2,478
TOTAL	$55,756	$60,866	$11,261	$16,406	$6,225

Non-Current Liabilities
Long Term Debt	473,468	465,766	477,530	469,223	456,886
Deferred Revenues	N/A	76	N/A	N/A	N/A
TOTAL	$588,059	$575,337	$477,530	$469,223	$456,886

Total Liabilities	$643,815	$636,203	$488,791	$485,629	$463,111

Shareholders' Equity
Retained earnings	317,328	303,362	-40,984	-40,282	-39,902
TOTAL	$348,147	$333,246	$-11,126	$-10,467	$-10,150

Total Liabilities And Equity	$991,962	$969,449	$477,665	$475,162	$452,961