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Future-oriented Statement of Operations

Future-oriented Statement of Operations

For the year ended March 31
(in thousands of dollars)
  Estimated Results
2011
Forecast
2012
EXPENSES
Adjudication, mediation and compensation analysis and research 11,620 12,311
Internal Services 4,712 5,368
Total Expenses 16,332 17,680
NET COST OF OPERATIONS 16,332 17,680

Information for the year ended March 31, 2011 includes actual amounts from April 1, 2010 to September 30, 2010

Segmented information (Note 9)

The accompanying notes form an integral part of these financial statements