XML 25 R6.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Shareholders' Equity
$ in Millions
CAD ($)
Shares Outstanding/Share Capital
CAD ($)
shares
Contributed Surplus
CAD ($)
Retained Earnings
CAD ($)
Accumulated Other Comprehensive Income (Loss)
CAD ($)
Beginning balance (in shares) at Dec. 31, 2019 | shares   111,212,975      
Beginning balance at Dec. 31, 2019 $ 1,875.5 $ 879.8 $ 23.9 $ 917.7 $ 54.1
Net income 171.1     171.1  
Other comprehensive loss (29.3)       (29.3)
Total comprehensive income for the year, net of tax $ 141.8     171.1 (29.3)
Share options exercised for cash (in shares) 1,840,320 1,840,320      
Share options exercised for cash $ 58.5 $ 58.5      
Share-based compensation 0.1   0.1    
Shares repurchased under Normal Course Issuer Bid (in shares) | shares   (2,047,948)      
Shares repurchased under Normal Course Issuer Bid (78.3) $ (16.8) (0.4) (61.1)  
Fair value reclass of share options exercised 0.0 $ 10.7 (10.7)    
Dividends declared (69.1)     (69.1)  
Ending balance (in shares) at Dec. 31, 2020 | shares   111,005,347      
Ending balance at Dec. 31, 2020 1,928.5 $ 932.2 12.9 958.6 24.8
Net income 200.7     200.7  
Other comprehensive loss (49.5)       (49.5)
Total comprehensive income for the year, net of tax $ 151.2     200.7 (49.5)
Share options exercised for cash (in shares) 1,267,614 1,267,614      
Share options exercised for cash $ 41.2 $ 41.2      
Share-based compensation 4.9   4.9    
Shares repurchased under Normal Course Issuer Bid (in shares) | shares   (939,482)      
Shares repurchased under Normal Course Issuer Bid (50.7) $ (8.1) (0.1) (42.5)  
Fair value reclass of share options exercised 0.0 $ 7.1 (7.1)    
Dividends declared (73.4)     (73.4)  
Ending balance (in shares) at Dec. 31, 2021 | shares   111,333,479      
Ending balance at Dec. 31, 2021 $ 2,001.7 $ 972.4 $ 10.6 $ 1,043.4 $ (24.7)