Shaw 2015 Annual Report Download - page 60

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Shaw Communications Inc.
Consolidated Statements of Changes in Shareholders’ Equity
Year ended August 31, 2015
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, 2014 3,182 64 1,589 (133) 4,702 235 4,937
Net income – – 856 – 856 24 880
Other comprehensive income – – – 114 114 – 114
Comprehensive income – – 856 114 970 24 994
Dividends – – (396) – (396) – (396)
Dividend reinvestment plan 166 – (166) – – – –
Shares issued under stock option plan 152 (23) – – 129 – 129
Share-based compensation –4 – – 4 – 4
Distributions declared by subsidiaries to non-
controlling interests – – – – – (22) (22)
Balance as at August 31, 2015 3,500 45 1,883 (19) 5,409 237 5,646
Year ended August 31, 2014
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, 2013 2,955 72 1,242 (87) 4,182 231 4,413
Net income – – 857 – 857 30 887
Other comprehensive loss – – – (46) (46) – (46)
Comprehensive income – – 857 (46) 811 30 841
Dividends – – (364) – (364) – (364)
Dividend reinvestment plan 146 – (146) – – – –
Shares issued under stock option plan 81 (11) – – 70 – 70
Share-based compensation – 3 – – 3 – 3
Distributions declared by subsidiaries to non-
controlling interests – – – – – (26) (26)
Balance as at August 31, 2014 3,182 64 1,589 (133) 4,702 235 4,937
See accompanying notes
58 Shaw Communications Inc. 2015 Annual Report