Consolidated Statements of Comprehensive Income
For the years ended December 31 ($Cdn thousands) |
Note | 2014 | (Revised – note 6) 2013 |
---|---|---|---|
See accompanying notes to consolidated financial statements. | |||
Net earnings | $183,413 | $317,687 | |
Other comprehensive income (loss), net of taxes | 23 | ||
Items that will not be reclassified to net earnings: | |||
Remeasurements of defined benefit liability | (7,952) | 1,870 | |
Remeasurements of defined benefit liability – discontinued operation | — | 239,915 | |
Items that are or may be reclassified to net earnings: | |||
Exchange differences on translation of foreign operations | 58,890 | (10,792) | |
Gains on derivatives designated as cash flow hedges – discontinued operation | — | 190 | |
Gains on derivatives designated as cash flow hedges transferred to net earnings – discontinued operation | (300) | (3,982) | |
Unrealized gains (losses) on available-for-sale assets | (613) | 28 | |
Losses on available-for-sale assets transferred to net earnings | 2 | — | |
Other comprehensive income, net of taxes | 50,027 | 227,229 | |
Total comprehensive income | $233,440 | $544,916 | |
Comprehensive income from continuing operations | $106,497 | $223,472 | |
Comprehensive income from discontinued operation | 126,943 | 321,444 | |
Total comprehensive income | $233,440 | $544,916 | |
Other comprehensive income attributable to: | |||
Equity holders | $49,969 | $227,157 | |
Non-controlling interest | 58 | 72 | |
Other comprehensive income for the period | $50,027 | $227,229 | |
Total comprehensive income (loss) attributable to: | |||
Equity holders | $235,203 | $545,652 | |
Non-controlling interest | (1,763) | (736) | |
Total comprehensive income for the period | $233,440 | $544,916 |