Consolidated Statements of Comprehensive Income
For the years ended December 31 ($Cdn thousands) |
Note | 2015 | 2014 |
---|---|---|---|
See accompanying notes to consolidated financial statements. | |||
Net earnings | $63,362 | $183,413 | |
Other comprehensive income (loss), net of taxes | 22 | ||
Items that will not be reclassified to net earnings: | |||
Remeasurements of defined benefit liability | 2,015 | (7,952) | |
Items that are or may be reclassified to net earnings: | |||
Exchange differences on translation of foreign operations | 182,089 | 58,890 | |
Gains on derivatives designated as cash flow hedges transferred to net earnings – discontinued operation | — | (300) | |
Unrealized gains (losses) on available-for-sale assets | 22 | (613) | |
Losses on available-for-sale assets transferred to net earnings | — | 2 | |
Other comprehensive income, net of taxes | 184,126 | 50,027 | |
Total comprehensive income | $247,488 | $233,440 | |
Comprehensive income from continuing operations | $247,488 | $106,497 | |
Comprehensive income from discontinued operation | 6 | — | 126,943 |
Total comprehensive income | $247,488 | $233,440 | |
Other comprehensive income (loss) attributable to: | |||
Equity holders | $184,288 | $49,969 | |
Non-controlling interest | (162) | 58 | |
Other comprehensive income for the year | $184,126 | $50,027 | |
Total comprehensive income (loss) attributable to: | |||
Equity holders | $249,574 | $235,203 | |
Non-controlling interest | (2,086) | (1,763) | |
Total comprehensive income for the year | $247,488 | $233,440 |