Rogers 2015 Annual Report Download - page 95

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CONSOLIDATED FINANCIAL STATEMENTS
Consolidated Statements of Comprehensive Income
(In millions of Canadian dollars)
Years ended December 31 Note 2015 2014
Net income for the year 1,381 1,341
Other comprehensive (loss) income:
Items that will not be reclassified to income:
Defined benefit pension plans:
Remeasurements 23 24 (168)
Related income tax (expense) recovery (6) 45
Items that will not be reclassified to net income 18 (123)
Items that may subsequently be reclassified to income:
Change in fair value of available-for-sale investments:
(Decrease) increase in fair value (143) 369
Related income tax recovery (expense) 20 (49)
(123) 320
Cash flow hedging derivative instruments:
Unrealized gain in fair value of derivative instruments 1,524 925
Reclassification to net income of gain on debt derivatives (1,307) (599)
Reclassification to net income for loss on repayment of long-term debt 16 729
Reclassification to net income or property, plant and equipment of gain on
expenditure derivatives (148) (69)
Reclassification to net income for accrued interest (58) (1)
Related income tax expense (65) (80)
(47) 205
Share of other comprehensive income of equity-accounted investments, net of tax 23 10
Items that may subsequently be reclassified to net income (147) 535
Other comprehensive (loss) income for the year (129) 412
Comprehensiveincomefortheyear 1,252 1,753
The accompanying notes are an integral part of the consolidated financial statements.
2015 ANNUAL REPORT ROGERS COMMUNICATIONS INC. 93