Consolidated Comprehensive Income

For the years ended December 31
($Cdn thousands)
Note 2012 (Recast – note 6)
2011
See accompanying notes to consolidated financial statements.
Net earnings   $264,583 $449,844
       
Other comprehensive income (loss), net of taxes 24    
Exchange differences on translation of foreign operations   (23,287) 34,361
Gains on derivatives designated as cash flow hedges   3,982 7,954
Gains on derivatives designated as cash flow hedges transferred to net earnings   (19,450) (18,700)
Unrealized gains (losses) on available-for-sale assets   (19) 272
Gains on available-for-sale assets transferred to net earnings   (129) (1,917)
Defined benefit plan actuarial losses   (67,545) (104,037)
Other comprehensive loss, net of taxes   (106,448) (82,067)
Total comprehensive income   $158,135 $367,777
       
Other comprehensive income (loss) attributable to:      
Equity holders   $(106,328) $(82,286)
Non-controlling interest   (120) 219
Other comprehensive loss for the period   $(106,448) $(82,067)
       
Total comprehensive income (loss) attributable to:      
Equity holders   $159,808 $368,118
Non-controlling interest   (1,673) (341)
Total comprehensive income for the period   $158,135 $367,777