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v3.10.0.1

Consolidated Statements of Shareholders' Equity $ 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, 2016 | $ 1,975.7 | $ 871.8 | $ 18.7 | $ 917.9 | $ 167.3
Beginning 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 | $ 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 | (14.4) | $ (3.6) |  | (10.8) |
Shares repurchased under Normal Course Issuer Bid, shares | shares |  | (465,713) |  |  |
Reclassification of fair value of share options previously expensed |  | $ 2.1 | (2.1) |  |
Dividends declared | (57.0) |  |  | (57.0) |
Ending balance (Previously stated [member]) at Dec. 31, 2017 | 1,896.3 | 878.2 | 21.5 | 947.1 | 49.5
Ending balance (Increase (decrease) due to application of IFRS 15 [member]) at Dec. 31, 2017 | (24.7) |  |  | (23.8) | (0.9)
Ending balance (Adjusted balance [member]) at Dec. 31, 2017 | 1,871.6 | $ 878.2 | 21.5 | 923.3 | 48.6
Ending balance at Dec. 31, 2017 | 1,896.3 |  |  |  |
Ending balance, shares (Previously stated [member]) at Dec. 31, 2017 | shares |  | 113,991,676 |  |  |
Ending balance, shares at Dec. 31, 2017 | shares |  | 113,991,676 |  |  |
Net income | Previously stated [member] | 21.2 |  |  |  |
Net income | 47.4 |  |  | 47.4 |
Other comprehensive income | Previously stated [member] | 115.1 |  |  |  |
Other comprehensive income | 114.5 |  |  |  | 114.5
Total comprehensive income | Previously stated [member] | 136.3 |  |  |  |
Total comprehensive income | 161.9 |  |  | 47.4 | 114.5
Share options exercised for cash | 6.9 | $ 6.9 |  |  |
Share options exercised for cash, shares |  | 338,989 |  |  |
Share-based compensation expense | 5.6 |  | 5.6 |  |
Shares repurchased under Normal Course Issuer Bid | (76.7) | $ (19.1) | (0.5) | (57.1) |
Shares repurchased under Normal Course Issuer Bid, shares | shares |  | (2,470,560) |  |  |
Reclassification of fair value of share options previously expensed |  | $ 1.8 | (1.8) |  |
Dividends declared | (62.4) |  |  | (62.4) |
Ending balance at Dec. 31, 2018 | $ 1,906.9 | $ 867.8 | $ 24.8 | $ 851.2 | $ 163.1
Ending balance, shares at Dec. 31, 2018 | shares |  | 111,860,105 |  |  |

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