Shaw 2015 Annual Report Download - page 59

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Shaw Communications Inc.
Consolidated Statements of Comprehensive Income
2015 2014
Years ended August 31 [millions of Canadian dollars] $$
Net income 880 887
Other comprehensive income (loss) [note 20]
Items that may subsequently be reclassified to income:
Change in unrealized fair value of derivatives designated as cash flow hedges 63
Adjustment for hedged items recognized in the period (6) (5)
Unrealized loss on available-for-sale investment (3) (2)
Exchange differences on translation of a foreign operation 184 –
Exchange differences on US denominated debt hedging a foreign operation (74) –
107 (4)
Items that will not be subsequently reclassified to income:
Remeasurements on employee benefit plans 7(42)
114 (46)
Comprehensive income 994 841
Comprehensive income attributable to:
Equity shareholders 970 811
Non-controlling interests in subsidiaries 24 30
994 841
See accompanying notes
2015 Annual Report Shaw Communications Inc. 57