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kipp440

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kipp440

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Re: kipp440 post# 1423

Monday, 03/29/2010 12:17:12 PM

Monday, March 29, 2010 12:17:12 PM

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TMB.TO - Tax Numbers

Income Tax Position

Hidden asset - not on balance sheet

Maintained significant tax attributes despite impact of recapitalization

Can shelter $2.3 billion of taxable income or equivalent value of approximately $658M

Breakdown of tax attributes:

Non-capital losses of $1,052M – 2029 expiry

R&D pool of $362M – no expiry

UCC pool of $673M – no expiry
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