Consolidated Shareholder's Equity
| Attributable to equity holders ($Cdn Thousands) |
(Recast – note 6) | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Share Capital |
Contributed Surplus |
Retained Earnings |
Foreign Currency Translation |
Cash Flow Hedges |
Available-For- Sale Assets |
Total | Non- Controlling Interest |
Total Equity |
|
| See accompanying notes to consolidated financial statements. | |||||||||
| Balance at January 1, 2012 | $1,842,289 | $155,757 | $2,874,973 | $26,866 | $19,560 | $148 | $4,919,593 | $3,543 | $4,923,136 |
| Net earnings | – | – | 266,136 | – | – | – | 266,136 | (1,553) | 264,583 |
| Other comprehensive loss | – | – | (67,545) | (23,167) | (15,468) | (148) | (106,328) | (120) | (106,448) |
| Total comprehensive income for the year | – | – | 198,591 | (23,167) | (15,468) | (148) | 159,808 | (1,673) | 158,135 |
| Share-based compensation | – | 17,550 | – | – | – | – | 17,550 | – | 17,550 |
| Share options exercised | 9,218 | (4,355) | – | – | – | – | 4,863 | – | 4,863 |
| Dividends | – | – | (158,127) | – | – | – | (158,127) | – | (158,127) |
| Change in ownership interests in subsidiary | – | – | – | – | – | – | – | (1,290) | (1,290) |
| Balance at December 31, 2012 | $1,851,507 | $168,952 | $2,915,437 | $3,699 | $4,092 | $– | $4,943,687 | $580 | $4,944,267 |
| Balance at January 1, 2011 | 1,833,257 | 142,376 | 2,690,184 | (7,276) | 30,306 | 1,793 | 4,690,640 | – | 4,690,640 |
| Net earnings | – | – | 450,404 | – | – | – | 450,404 | (560) | 449,844 |
| Other comprehensive income (loss) | – | – | (104,037) | 34,142 | (10,746) | (1,645) | (82,286) | 219 | (82,067) |
| Total comprehensive income for the year | – | – | 346,367 | 34,142 | (10,746) | (1,645) | 368,118 | (341) | 367,777 |
| Share-based compensation | – | 19,492 | – | – | – | – | 19,492 | – | 19,492 |
| Share options exercised | 9,032 | (6,111) | – | – | – | – | 2,921 | – | 2,921 |
| Dividends | – | – | (157,887) | – | – | – | (157,887) | – | (157,887) |
| Change in ownership interests in subsidiary | – | – | (3,691) | – | – | – | (3,691) | 3,884 | 193 |
| Balance at December 31, 2011 | $1,842,289 | $155,757 | $2,874,973 | $26,866 | $19,560 | $148 | $4,919,593 | $3,543 | $4,923,136 |