Consolidated Statements of Changes in Equity
Attributable to equity holders | |||||||||
---|---|---|---|---|---|---|---|---|---|
($Cdn thousands) | 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, 2015 | $1,862,646 | $196,815 | 3,333,099 | $51,667 | $ — | $(583) | $5,443,644 | $160 | $5,443,804 |
Net earnings | — | — | 65,286 | — | — | — | 65,286 | (1,924) | 63,362 |
Other comprehensive income (loss) | — | — | 2,015 | 182,251 | — | 22 | 184,288 | (162) | 184,126 |
Total comprehensive income (loss) | — | — | 67,301 | 182,251 | — | 22 | 249,574 | (2,086) | 247,488 |
Share-based compensation | — | 16,853 | — | — | — | — | 16,853 | — | 16,853 |
Share options exercised | — | (4,553) | — | — | — | — | (4,553) | — | (4,553) |
Change in ownership interest in subsidiary | — | — | (185) | — | — | — | (185) | 185 | — |
Dividends | — | — | (158,313) | — | — | — | (158,313) | — | (158,313) |
Balance at December 31, 2015 | $1,862,646 | $209,115 | $3,241,902 | $233,918 | $ — | $(561) | $5,547,020 | $(1,741) | $5,545,279 |
Balance at January 1, 2014 | $1,854,671 | $186,382 | $3,314,049 | $(7,165) | $300 | $28 | $5,348,265 | $1,129 | $5,349,394 |
Net earnings (loss) | — | — | 185,234 | — | — | — | 185,234 | (1,821) | 183,413 |
Other comprehensive income (loss) | — | — | (7,952) | 58,832 | (300) | (611) | 49,969 | 58 | 50,027 |
Total comprehensive income (loss) | — | — | 177,282 | 58,832 | (300) | (611) | 235,203 | (1,763) | 233,440 |
Share-based compensation | — | 15,808 | — | — | — | — | 15,808 | — | 15,808 |
Share options exercised | 7,975 | (5,375) | — | — | — | — | 2,600 | — | 2,600 |
Dividends | — | — | (158,232) | — | — | — | (158,232) | — | (158,232) |
Transactions with owners – contributed equity | — | — | — | — | — | — | — | 794 | 794 |
Balance at December 31, 2014 | $1,862,646 | $196,815 | $3,333,099 | $51,667 | $ — | $(583) | $5,443,644 | $160 | $5,443,804 |