Shoppers Drug Mart Corporation reported the following selected information as at December 31, 2011 (in thousands): Accumulated

Question:

Shoppers Drug Mart reported the following selected information as at December 31, 2011 (in thousands):
Accumulated amortization-computer soft ware .................................... $136,406
Accumulated amortization-customer relationships .................................... 13,691
Accumulated amortization-other .................................... 6,262
Accumulated amortization-prescription files ........................................... 64,372
Accumulated depreciation-assets under financing leases ............................ 16,411
Accumulated depreciation-buildings ................................................... 24,325
Accumulated depreciation-equipment, fixtures, and computer equipment ....... 792,644
Accumulated depreciation-leasehold improvements ................................ 451,481
Assets under financing leases ............................................................ 127,034
Depreciation and amortization expense ................................................ 297,682
Buildings ................................................................................... 214,043
Computer soft ware ...................................................................... 308,478
Customer relationships .................................................................. 50,736
Equipment, fixtures, and computer equipment ...................................... 1,283,062
Goodwill .................................................................................. 2,499,722
Finance expenses ......................................................................... 64,038
Investment property ...................................................................... 16,372
Land ....................................................................................... 65,478
Leasehold improvements ............................................................... 1,291,445
Loss on disposal of property, plant, and equipment .............................. 1,498
Other non-current assets ............................................................... 39,289
Other .................................................................. 9,267
Prescription files ......................................................................... 133,987
Properties under development ......................................................... 71,342
Prescription files and customer relationships were acquired in the process of purchasing independent drug stores and are being amortized over their estimated useful lives. Computer soft ware includes the costs of developing the soft ware and is being amortized over its useful life.
Instructions
(a) Identify in which financial statement or income statement) and which section (e.g., property, plant, and equipment) each of the above items should be reported.
(b) Prepare the non-current assets section of the as at December 31, 2011.
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