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