to Dig InConsolidated Shareholder’s Equity
| Attributable to equity holders | (Revised – note 3) |
||||||||
|---|---|---|---|---|---|---|---|---|---|
| ($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, 2013 | $1,851,507 | $168,952 | $2,913,134 | $3,699 | $4,092 | $ – | $4,941,384 | $580 | $4,941,964 |
| Net earnings (loss) | – | – | 318,495 | – | – | – | 318,495 | (808) | 317,687 |
| Other comprehensive income | – | – | 241,785 | (10,864) | (3,792) | 28 | 227,157 | 72 | 227,229 |
| Total comprehensive income for the year | – | – | 560,280 | (10,864) | (3,792) | 28 | 545,652 | (736) | 544,916 |
| Share-based compensation | – | 19,008 | – | – | – | – | 19,008 | – | 19,008 |
| Share options exercised | 3,164 | (1,578) | – | – | – | – | 1,586 | – | 1,586 |
| Dividends | – | – | (158,177) | – | – | – | (158,177) | – | (158,177) |
| Acquisition of non-controlling interest in subsidiary | – | – | – | – | – | – | – | 97 | 97 |
| Change in ownership interest in subsidiary | – | – | (1,188) | – | – | – | (1,188) | 1,188 | – |
| Balance at December 31, 2013 | $1,854,671 | $186,382 | $3,314,049 | $(7,165) | $300 | $28 | $5,348,265 | $1,129 | $5,349,394 |
| Balance at January 1, 2012 | $1,842,289 | $155,757 | $2,872,565 | $26,866 | $19,560 | $148 | $4,917,185 | $3,543 | $4,920,728 |
| Net earnings (loss) | – | – | 253,309 | – | – | – | 253,309 | (1,553) | 251,756 |
| Other comprehensive loss | – | – | (54,613) | (23,167) | (15,468) | (148) | (93,396) | (120) | (93,516) |
| Total comprehensive income for the year | – | – | 198,696 | (23,167) | (15,468) | (148) | 159,913 | (1,673) | 158,240 |
| Share-based compensation | – | 17,550 | – | – | – | – | 17,550 | – | 17,550 |
| Share options exercised | 9,218 | (4,355) | – | – | – | – | 4,863 | – | 4,863 |
| Dividends | – | – | (158,127) | – | – | – | (158,127) | – | (158,127) |
| Change in ownership interest in subsidiary | – | – | – | – | – | – | – | (1,290) | (1,290) |
| Balance at December 31, 2012 | $1,851,507 | $168,952 | $2,913,134 | $3,699 | $4,092 | $ – | $4,941,384 | $580 | $4,941,964 |