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, 2011 | $1,833,257 | $142,376 | $2,690,184 | $(7,603) | $30,306 | $1,793 | $4,690,313 | $178,139 | $4,868,452 |
| Net earnings | – | – | 450,404 | – | – | – | 450,404 | (11,769) | 438,635 |
| Total other comprehensive income | – | – | (104,037) | 34,443 | (10,746) | (1,645) | (81,985) | 4,192 | (77,793) |
| Total comprehensive income for the year | – | – | 346,367 | 34,443 | (10,746) | (1,645) | 368,419 | (7,577) | 360,842 |
| Stock-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 subsidiaries | – | – | (3,691) | – | – | – | (3,691) | 3,883 | 192 |
| Transactions with owners - contributed equity | – | – | – | – | – | – | – | 11,493 | 11,493 |
| Balance at December 31, 2011 | $1,842,289 | $155,757 | $2,874,973 | $26,840 | $19,560 | $148 | $4,919,567 | $185,938 | $5,105,505 |
| Balance at January 1, 2010 | 1,809,861 | 131,577 | 2,392,940 | – | 89,457 | 2,225 | 4,426,060 | 164,040 | 4,590,100 |
| Net earnings | – | – | 516,391 | – | – | – | 516,391 | (10,352) | 506,039 |
| Total other comprehensive income | – | – | (108,982) | (7,603) | (59,151) | (432) | (176,168) | 14,038 | (162,130) |
| Total comprehensive income for the year | – | – | 407,409 | (7,603) | (59,151) | (432) | 340,223 | 3,686 | 343,909 |
| Stock-based compensation | – | 16,086 | – | – | – | – | 16,086 | – | 16,086 |
| Share options exercised | 23,396 | (5,287) | – | – | – | – | 18,109 | – | 18,109 |
| Dividends | – | – | (110,165) | – | – | – | (110,165) | – | (110,165) |
| Transactions with owners - contributed equity | – | – | – | – | – | – | – | 10,413 | 10,413 |
| Balance at December 31, 2010 | $1,833,257 | $142,376 | $2,690,184 | $(7,603) | $30,306 | $1,793 | $4,690,313 | $178,139 | $4,868,452 |