Click Down to Dig In

Consolidated Comprehensive Income

For the years ended December 31
($Cdn thousands)
Note 2013  (Revised 
– note 3)
 
2012 
See accompanying notes to consolidated financial statements.
Net earnings   $317,687  $251,756 
Other comprehensive income (loss), net of taxes 22    
Items that will not be reclassified to net earnings:      
Remeasurements of defined benefit liability   1,870  181 
Remeasurements of defined benefit liability –
equity-accounted investees
  239,915  (54,794)
Items that are or may be reclassified to net earnings:      
Exchange differences on translation of foreign operations   (10,792) (23,287)
Gains on derivatives designated as cash flow hedges – equity-accounted investees   190  3,982 
Gains on derivatives designated as cash flow hedges transferred to net earnings – equity-accounted investees   (3,982) (19,450)
Unrealized gains (losses) on available-for-sale assets   28  (19)
Gains on available-for-sale assets transferred to net earnings   –  (129)
Other comprehensive income (loss), net of taxes   227,229  (93,516)
Total comprehensive income   $544,916  $158,240 
Other comprehensive income (loss) attributable to:      
Equity holders   $227,157  $(93,396)
Non-controlling interest   72  (120)
Other comprehensive income (loss) for the period   $227,229  $(93,516)
Total comprehensive income (loss) attributable to:      
Equity holders   $545,652  $159,913 
Non-controlling interest   (736) (1,673)
Total comprehensive income for the period   $544,916  $158,240