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WARRANT OFFICERS AND SERGEANTS MESSES

Financial Highlights - Fiscal Year 2003-2004

As at End February 2004 FY 2003/04
 
Assets Liabilities Net Worth Net Income
Aldershot $16,415 $1,428 $14,987 -$681
Bagotville $39,644 $5,022 $34,623 $3,310
Borden $148,848 $29,151 $119,698 $6,267
CFSU Ottawa $469,348 $52,820 $416,528 $32,542
Cold Lake $78,514 $9,470 $69,044 -$10,914
Comox $86,544 $10,594 $75,950 -$1,532
Edmonton $268,470 $48,320 $220,150 -$825
Esquimalt $375,207 $65,718 $309,489 $48,501
Gagetown $389,576 $27,576 $362,000 $8,789
Halifax $430,300 $86,657 $343,644 -$28,368
Kingston $237,569 $65,132 $172,437 $10,781
Montreal $131,114 $5,349 $125,765 $18,758
Petawawa $135,780 $18,483 $117,298 $1,105
Shilo $42,484 $10,170 $32,314 -$3,964
St John's $0 $0 $0 $0
Suffield $81,610 $9,671 $71,939 -$3,471
Toronto $49,715 $3,193 $46,521 -$777
Trenton $63,336 $19,172 $44,164 -$19,561
Valcartier $376,365 $44,889 $331,475 $15,654
Wainwright $105,283 $9,297 $95,986 $5,483
Winnipeg $84,922 $15,763 $69,159 -$8,458
Total $3,611,044 $537,875 $3,073,171 $72,639



As at End February 2003 FY 2002/03
 
Assets Liabilities Net Worth Net Income
Aldershot $24,204 $8,535 $15,669 $298
Bagotville $34,511 $3,198 $31,313 $3,125
Borden $120,985 $35,034 $85,952 -$19,024
CFSU Ottawa $452,870 $68,884 $383,986 -$2,090
Cold Lake $88,354 $8,396 $79,958 -$1,138
Comox $88,552 $11,069 $77,482 -$1,921
Edmonton $259,891 $38,916 $220,975 -$1,056
Esquimalt $353,105 $92,116 $260,988 -$5,004
Gagetown $389,014 $35,803 $353,210 $12,308
Halifax $443,491 $72,978 $370,514 -$10,486
Kingston $243,576 $73,310 $170,265 $7,769
Montreal $116,720 $9,714 $107,006 $15,701
Petawawa $131,131 $14,938 $116,193 $7,583
Shilo $41,117 $4,840 $36,278 -$9,711
St John's $0 $0 $0 -$3,584
Suffield $79,159 $3,749 $75,410 $11,291
Toronto $48,389 $2,799 $45,589 -$5,479
Trenton $74,889 $11,164 $63,725 -$1,817
Valcartier $363,724 $47,902 $315,822 $32,647
Wainwright $92,097 $1,594 $90,503 $450
Winnipeg $86,351 $8,734 $77,617 -$16,377
Total $3,532,130 $553,673 $2,978,455 $13,485

Note: For copies of audited financial statements please visit our CFPSA web site at www.cfpsa.com or contact our Chief Financial Officer and Vice President Informatics (CFO & VPI) at (613) 995-7911.