Shaw 2012 Annual Report Download - page 69

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Shaw Communications Inc.
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY
Year ended August 31, 2012
Attributable to equity shareholders
[millions of Canadian dollars]
Share
capital
Contributed
surplus
Retained
earnings
Accumulated
other
comprehensive
loss Total
Equity
attributable
to non-
controlling
interests
Total
equity
Balance as at September 1,
2011 2,633 73 729 (29) 3,406 272 3,678
Net income – – 728 – 728 33 761
Other comprehensive loss – – – (64) (64) – (64)
Comprehensive income (loss) – – 728 (64) 664 33 697
Dividends – – (339) – (339) – (339)
Dividend reinvestment plan 98 – (98) – – – –
Shares issued under stock
option plan 19 (2) – – 17 – 17
Share-based compensation –6 – – 6 – 6
Distributions declared by
subsidiaries to
non-controlling interests – – – – – (24) (24)
Balance as at August 31,
2012 2,750 77 1,020 (93) 3,754 281 4,035
Year ended August 31, 2011
Attributable to equity shareholders
[millions of Canadian dollars]
Share
capital
Contributed
surplus
Retained
earnings
Accumulated
other
comprehensive
income (loss) Total
Equity
attributable
to non-
controlling
interests
Total
equity
Balance as at September 1,
2010 2,250 67 679 9 3,005 – 3,005
Business acquisition – – – – – 277 277
Net income – – 451 – 451 19 470
Other comprehensive loss – – – (38) (38) – (38)
Comprehensive income (loss) – – 451 (38) 413 19 432
Dividends – – (362) – (362) – (362)
Dividend reinvestment plan 39 – (39) – – – –
Issue of preferred shares 300 – – – 300 – 300
Share issue costs (net of taxes) (7) – – – (7) – (7)
Shares issued under stock
option plan 51 (5) – – 46 – 46
Share-based compensation – 11 – – 11 – 11
Distributions declared by
subsidiaries to
non-controlling interests – – – – – (24) (24)
Balance as at August 31,
2011 2,633 73 729 (29) 3,406 272 3,678
See accompanying notes
65