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v3.23.1

Consolidated statements of changes in equity - CAD ($) $ in Thousands | Total | Share Capital [Member] | Contributed Surplus [Member] | Retained Earnings [Member] | Foreign Currency Translation [Member] | Equity Investments At FVOCI [Member] | Total | Non-Controling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance beginning period at Dec. 31, 2020 | $ 4,958,561 | $ 1,869,710 | $ 237,358 | $ 2,735,830 | $ 103,925 | $ 11,532 | $ 4,958,355 | $ 206
Net earnings (loss) | (102,654) | 0 | 0 | (102,577) | 0 | 0 | (102,577) | (77)
Other comprehensive loss, net of taxes | (4,428) | 0 | 0 | 3,897 | (30,382) | 22,059 | (4,426) | (2)
Total comprehensive income (loss) | (107,082) | 0 | 0 | (98,680) | (30,382) | 22,059 | (107,003) | (79)
Share-based compensation | 4,536 | 0 | 4,536 | 0 | 0 | 0 | 4,536 | 0
Stock options exercised | 26,771 | 33,647 | (6,876) | 0 | 0 | 0 | 26,771 | 0
Restricted share units released | (4,979) | 0 | (4,979) | 0 | 0 | 0 | (4,979) | 0
Dividends | (31,839) | 0 | 0 | (31,839) | 0 | 0 | (31,839) | 0
Transfer to retained earnings | 0 | 0 | 0 | 34,339 | 0 | (34,339) | 0 | 0
Balance ending period at Dec. 31, 2021 | 4,845,968 | 1,903,357 | 230,039 | 2,639,650 | 73,543 | (748) | 4,845,841 | 127
Net earnings (loss) | 89,264 | 0 | 0 | 89,382 | 0 | 0 | 89,382 | (118)
Other comprehensive loss, net of taxes | (18,899) | 0 | 0 | 19,242 | (38,143) | 0 | (18,901) | 2
Total comprehensive income (loss) | 70,365 | 0 | 0 | 108,624 | (38,143) | 0 | 70,481 | (116)
Share-based compensation | 3,318 | 0 | 3,318 | 0 | 0 | 0 | 3,318 | 0
Stock options exercised | 9,632 | 12,101 | (2,469) | 0 | 0 | 0 | 9,632 | 0
Restricted share units released | (6,201) | 0 | (6,201) | 0 | 0 | 0 | (6,201) | 0
Dividends | (51,895) | 0 | 0 | (51,895) | 0 | 0 | (51,895) | 0
Equity issuance [note 17] | 964,878 | 964,878 | 0 | 0 | 0 | 0 | 964,878 | 0
Balance ending period at Dec. 31, 2022 | $ 5,836,065 | $ 2,880,336 | $ 224,687 | $ 2,696,379 | $ 35,400 | $ (748) | $ 5,836,054 | $ 11

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