Cameco Annual Report 2011

Consolidated Statements of Comprehensive Income

For the years ended December 31
($Cdn thousands, except per share amounts)
Note 2011 2010
See accompanying notes to consolidated financial statements.
Net earnings $438,635  $506,039 
       
Other comprehensive income (loss), net of taxes 24
Exchange differences on translation of foreign operations 38,635  6,435 
Gains on derivatives designated as cash flow hedges 7,954  12,035 
Gains on derivatives designated as cash flow hedges transferred to net earnings (18,700) (71,186)
Unrealized gains on available-for-sale securities 272  2,125 
Gains on available-for-sale securities transferred to net earnings (1,917) (2,557)
Defined benefit plan actuarial losses (104,037) (108,982)
Other comprehensive loss, net of taxes (77,793) (162,130)
Total comprehensive income $360,842  $343,909 
       
Other comprehensive income (loss) attributable to:
Equity holders $(81,985) $(176,168)
Non-controlling interest 4,192  14,038 
Other comprehensive loss for the period $(77,793) $(162,130)
       
Total comprehensive income (loss) attributable to:
Equity holders $368,419  $340,223 
Non-controlling interest (7,577) 3,686 
Total comprehensive income for the period $360,842  $343,909