Cogeco 2012 Annual Report Download - page 44

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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
Consolidated financial statements COGECO CABLE INC. 2012 43
Years ended August 31, 2012 2011
(In thousands of Canadian dollars) $ $
Profit (loss) for the year 224,963 (45,571)
Other comprehensive income (loss)
Cash flow hedging adjustments
Net change in fair value of hedging derivative financial instruments 2,740 (18,306)
Net change in fair value of hedging derivative financial instruments reclassified to financial expense (1,197) 16,549
Income tax recovery (expense) on cash flow hedging adjustments (430) 829
1,113 (928)
Foreign currency translation adjustments
Net foreign currency translation differences on a net investment in foreign operations (745) 7,248
Net change in unrealized adjustments on translation of long-term debts designated as hedges of a
net investment in foreign operations (3,903)
Reclassification to profit or loss of accumulated realized foreign currency translation gain of a net
investment in foreign operations (note 21) (19,817)
(20,562) 3,345
Defined benefit plans actuarial adjustments
Net change in defined benefit plans actuarial adjustments (4,181) (2,694)
Income tax recovery on defined benefit plans actuarial adjustments 1,125 726
(3,056) (1,968)
Other comprehensive income (loss) for the year (22,505) 449
Comprehensive income (loss) for the year 202,458 (45,122)