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 |