Rogers 2007 Annual Report Download - page 83

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ROGERS COMMUNICATIONS INC. 2007 ANNUAL REPORT 79
Accumulated
Class A Voting shares Class B Non-Voting shares other
Number Number Retained comprehensive Total
of shares of shares Contributed earnings income shareholders’
Years ended December 31, 2007 and 2006 Amount (000s) Amount (000s) surplus (deficit) (loss) equity
Balances, December 31, 2005 $ 72 112,468 $ 419 515,405 $ 3,643 $ (606) $ – $ 3,528
Net income for the year – – – – – 622 – 622
Shares issued on exercise of
stock options – – 6 7,827 61 – – 67
Stock-based compensation – – – – 32 – – 32
Dividends declared – – – – – (49) – (49)
Balances, December 31, 2006 72 112,468 425 523,232 3,736 (33) – 4,200
Change in accounting policy related
to financial instruments (note 2(h)(i)) – – – – – 3 (214) (211)
As restated, January 1, 2007 72 112,468 425 523,232 3,736 (30) (214) 3,989
Net income for the year – – – – – 637 – 637
Class A Voting shares converted to
Class B Non-Voting shares – (6) – 6 – – – –
Stock option plan amendment – – – – (50) – – (50)
Shares issued on exercise of stock options – – 46 3,767 (9) – – 37
Stock-based compensation – – – – 12 – – 12
Dividends declared – – – – – (265) – (265)
Other comprehensive income – – – – – – 264 264
Balances, December 31, 2007 $ 72 112,462 $ 471 527,005 $ 3,689 $ 342 $ 50 $ 4,624
See accompanying notes to consolidated financial statements.
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
(IN MILLIONS OF CANADIAN DOLLARS)