Rogers 2008 Annual Report Download - page 89

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ROGERS COMMUNICATIONS INC. 2008 ANNUAL REPORT 85
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, 2008 and 2007 Amount (000s) Amount (000s) surplus (deficit) (loss) equity
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)(ii)) – – – – – 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
Net income for the year – – – – – 1,002 – 1,002
Shares issued on exercise
of stock options – – 21 502 – – – 21
Dividends declared – – – – – (638) – (638)
Repurchase of Class B
Non-Voting shares (note 18(c)) – – (4) (4,077) (129) (4) – (137)
Other comprehensive loss – – – – – – (145) (145)
Balances, December 31, 2008 $ 72 112,462 $ 488 523,430 $ 3,560 $ 702 $ (95) $ 4,727
See accompanying notes to consolidated financial statements.
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
(IN MILLIONS OF CANADIAN DOLLARS)