Shaw 2013 Annual Report Download - page 105
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S
haw
C
ommunications Inc
.
N
O
TE
S
T
OCO
N
SO
LIDATED FINAN
C
IAL
S
TATEMENT
S
August 31, 2013 and 201
2
[all amounts in millions of Canadian dollars exce
p
t share and
p
er share amounts
]
20
.
O
THER
CO
MPREHEN
S
IVE IN
CO
ME
(
L
OSS)
AND A
CC
UMULATED
O
THE
R
COMPREHENSIVE LOS
S
C
omponents o
f
other comprehens
i
ve
i
ncome and the related
i
ncome tax e
ff
ects
f
or
2013
are as
f
ollows
:
A
moun
t
$
I
n
c
ome taxes
$
N
e
t
$
I
tems that may subsequently be reclassified to incom
e
C
hange
i
n unreal
i
zed
f
a
i
r value o
f
der
i
vat
i
ves des
i
gnated as
c
ash flow hedge
s
5
(1)
4
A
d
j
ustment
f
or hed
g
ed
i
tems reco
g
n
i
zed
i
n the
p
er
i
od
(1)
–
(1)
4
(1) 3
I
tems that w
i
ll not be subse
q
uentl
y
reclass
ifi
ed to
i
ncom
e
Remeasurements on em
p
lo
y
ee benefit
p
lan
s
4
(
1
)
3
8
(2) 6
C
omponents o
f
other comprehens
i
ve loss and the related
i
ncome tax e
ff
ects
f
or
2012
are as
follows:
A
moun
t
$
I
n
c
ome taxes
$
N
e
t
$
I
tems that may subsequently be reclassified to incom
e
A
d
j
ustment
f
or hedged
i
tems recogn
i
zed
i
n the per
i
od
(3) 1 (2)
I
tems that will not be subsequently reclassified to incom
e
Remeasurements on em
p
lo
y
ee bene
fi
t
p
lans
(83) 21 (62)
(86) 22 (6
4
)
A
ccumulated other com
p
rehensive loss is com
p
rised of the followin
g:
2013
$
2012
$
I
tems that may subsequently be reclass
ifi
ed to
i
ncom
e
Fair value of derivative
s
2
(
1)
I
tems that will not be subsequently reclassified to incom
e
Remeasurements on employee benefit plan
s
(89)
(
92)
(87)
(
93)
21
.
O
PERATIN
G
,
G
ENERAL AND ADMINI
S
TRATIVE EXPEN
S
E
S
2013
$
2012
$
Employee salar
i
es and bene
fi
ts
900
835
Purchases of
g
oods and service
s
2,
02
2
2,
036
2,
92
2
2,
871
101