Cogeco 2012 Annual Report Download - page 45

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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY
44 COGECO CABLE INC. 2012 Consolidated financial statements
Share capital
Share-based
compensation
reserve
Accumulated othe
r
comprehensive income
(loss)
Retained
earnings
Total
shareholders’
equit
y
(In thousands of Canadian dollars) $$ $$ $
(note 16) (note 16) (note 17)
Balance at September 1, 2010 (note 26) 988,830 7,470 20,137 92,016 1,108,453
Loss for the year   (45,571) (45,571)
Other comprehensive income for the year 2,417 (1,968) 449
Comprehensive loss for the year 2,417 (47,539) (45,122)
Issuance of subordinate voting shares under the employee Stock
Option Plan 4,740   4,740
Share-based compensation 2,043 2,043
Share-based compensation previously recorded in share-based
compensation reserve for options exercised 1,255 (1,255 )
Dividends on multiple voting shares   (11,139) (11,139)
Dividends on subordinate voting shares   (23,355) (23,355)
A
cquisition of subordinate voting shares held in trust under the
Incentive Share Unit Plan (2,368)   (2,368)
Distribution to employees of subordinate voting shares held in trust
under the Incentive Share Unit Plan 465 (476 ) 11
Contributions by and distributions to shareholders 4,092 312 (34,483) (30,079)
Balance at August 31, 2011 992,922 7,782 22,554 9,994 1,033,252
Profit for the year  224,963 224,963
Other comprehensive loss for the year  (19,449) (3,056) (22,505)
Comprehensive income for the year  (19,449) 221,907 202,458
Issuance of subordinate voting shares under the employee Stock
Option Plan 1,295 1,295
Share-based compensation 2,438 2,438
Share-based compensation previously recorded in share-based
compensation reserve for options exercised 375 (375 )
Dividends on multiple voting shares (15,691) (15,691)
Dividends on subordinate voting shares (32,965) (32,965)
A
cquisition of subordinate voting shares held in trust under the
Incentive Share Unit Plan (3,049) (3,049)
Distribution to employees of subordinate voting shares held in trust
under the Incentive Share Unit Plan 99 (96 ) (3)
Disposal of subordinate voting shares held in trust under the
Incentive Share Unit Plan 522 171 693
Contributions by and distributions to shareholders (758) 1,967 (48,488) (47,279)
Balance at August 31, 2012 992,164 9,749 3,105 183,413 1,188,431