For the years ended December 31, 2007 and 2006
($Cdn thousands except per share amounts and as noted)
| 2007 | 2006 | |||
| Deferred sales [note 7] | $ | 113,461 | $ | 107,330 |
| Derivatives [note 27] | 21,619 | 10,127 | ||
| Deferred currency hedges [note 3(a)] | – | 26,333 | ||
| Accrued post-retirement benefit liability [note 22] | 13,143 | 12,166 | ||
| Zircatec acquisition holdback [note 23] | 10,000 | 20,000 | ||
| BPLP | ||||
Accrued post-retirement benefit liability [note 22] |
104,046 | 86,856 | ||
Derivatives [note 27] |
1,057 | – | ||
Deferred revenue – electricity contracts |
– | 856 | ||
| Other | 27,677 | 9,710 | ||
| 291,003 | 273,378 | |||
| Less current portion | (32,492) | (40,737) | ||
| Net | $ | 258,511 | $ | 232,641 |