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v3.8.0.1

Consolidated Statements of Shareholders' Equity CAD in Millions | CAD | Share capital [member] CAD shares | Contributed surplus [member] CAD | Retained earnings [member] CAD | Accumulated other comprehensive income (loss) [member] CAD
--- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2015 | CAD 1,323.2 | CAD 289.1 | CAD 15.8 | CAD 852.7 | CAD 165.6
Beginning balance, shares at Dec. 31, 2015 | shares |  | 94,435,898 |  |  |
Net income | 130.5 |  |  | 130.5 |
Other comprehensive income | 1.7 |  |  |  | 1.7
Total comprehensive income | 132.2 |  |  | 130.5 | 1.7
Share options exercised for cash | 5.0 | CAD 5.0 |  |  |
Share options exercised for cash, shares |  | 254,156 |  |  |
Share-based compensation expense | 4.4 |  | 4.4 |  |
Shares repurchased under Normal Course Issuer Bid (note 25) | (18.2) | CAD (1.8) | (0.1) | (16.3) |
Shares repurchased under Normal Course Issuer Bid (note 25), shares | shares |  | (572,825) |  |  |
Shares issued, net of transaction costs | 578.1 | CAD 578.1 |  |  |
Shares issued, net of transaction costs, shares | shares |  | 19,964,000 |  |  |
Reclassification of fair value of share options previously expensed |  | CAD 1.4 | (1.4) |  |
Dividends declared (note 25) | (49.0) |  |  | (49.0) |
Ending balance at Dec. 31, 2016 | 1,975.7 | CAD 871.8 | 18.7 | 917.9 | 167.3
Ending balance, shares at Dec. 31, 2016 | shares |  | 114,081,229 |  |  |
Net income | 97.0 |  |  | 97.0 |
Other comprehensive income | (117.8) |  |  |  | (117.8)
Total comprehensive income | (20.8) |  |  | 97.0 | (117.8)
Share options exercised for cash | 7.9 | CAD 7.9 |  |  |
Share options exercised for cash, shares |  | 376,160 |  |  |
Share-based compensation expense | 4.9 |  | 4.9 |  |
Shares repurchased under Normal Course Issuer Bid (note 25) | (14.4) | CAD (3.6) |  | (10.8) |
Shares repurchased under Normal Course Issuer Bid (note 25), shares | shares |  | (465,713) |  |  |
Reclassification of fair value of share options previously expensed |  | CAD 2.1 | (2.1) |  |
Dividends declared (note 25) | (57.0) |  |  | (57.0) |
Ending balance at Dec. 31, 2017 | CAD 1,896.3 | CAD 878.2 | CAD 21.5 | CAD 947.1 | CAD 49.5
Ending balance, shares at Dec. 31, 2017 | shares |  | 113,991,676 |  |  |

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