Consolidated Comprehensive Income
For the years ended December 31 ($Cdn thousands) |
Note | 2013 | (Revised – note 3) 2012 |
---|---|---|---|
See accompanying notes to consolidated financial statements. | |||
Net earnings | $317,687 | $251,756 | |
Other comprehensive income (loss), net of taxes | 22 | ||
Items that will not be reclassified to net earnings: | |||
Remeasurements of defined benefit liability | 1,870 | 181 | |
Remeasurements of defined benefit liability – equity-accounted investees |
239,915 | (54,794) | |
Items that are or may be reclassified to net earnings: | |||
Exchange differences on translation of foreign operations | (10,792) | (23,287) | |
Gains on derivatives designated as cash flow hedges – equity-accounted investees | 190 | 3,982 | |
Gains on derivatives designated as cash flow hedges transferred to net earnings – equity-accounted investees | (3,982) | (19,450) | |
Unrealized gains (losses) on available-for-sale assets | 28 | (19) | |
Gains on available-for-sale assets transferred to net earnings | – | (129) | |
Other comprehensive income (loss), net of taxes | 227,229 | (93,516) | |
Total comprehensive income | $544,916 | $158,240 | |
Other comprehensive income (loss) attributable to: | |||
Equity holders | $227,157 | $(93,396) | |
Non-controlling interest | 72 | (120) | |
Other comprehensive income (loss) for the period | $227,229 | $(93,516) | |
Total comprehensive income (loss) attributable to: | |||
Equity holders | $545,652 | $159,913 | |
Non-controlling interest | (736) | (1,673) | |
Total comprehensive income for the period | $544,916 | $158,240 |