XML 63 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (USD $)
Total
Equity (Deficits) Attribute to Canadian Solar Inc.
Common Shares
Additional Paid-in Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income
Non-Controlling Interest
Balance at Dec. 31, 2009 $ 466,001,404 $ 465,716,624 $ 500,322,431 $ (61,268,954) $ 11,541,848 $ 15,121,299 $ 284,780
Balance (in shares) at Dec. 31, 2009     42,774,485        
Increase (Decrease) in Stockholders' Equity              
Net income (loss) 50,828,396 50,568,919     50,568,919   259,477
Foreign currency translation adjustment 13,309,318 13,340,645       13,340,645 (31,327)
Share-based compensation 3,876,671 3,876,671   3,876,671      
Exercise of share options 823,560 823,560 823,560        
Exercise of share options (in shares)     118,559        
Sales of subsidiary shares to non-controlling interest 145,128           145,128
Balance at Dec. 31, 2010 534,984,477 534,326,419 501,145,991 (57,392,283) 62,110,767 28,461,944 658,058
Balance (in shares) at Dec. 31, 2010     42,893,044        
Increase (Decrease) in Stockholders' Equity              
Net income (loss) (90,903,374) (90,804,200)     (90,804,200)   (99,174)
Foreign currency translation adjustment 17,111,083 17,093,766       17,093,766 17,317
Share-based compensation 4,060,838 4,060,838   4,060,838      
Exercise of share options 1,256,948 1,256,948 1,256,948        
Exercise of share options (in shares)     262,723        
Paid-in capital from non-controlling interest 467,720           467,720
Balance at Dec. 31, 2011 466,977,692 465,933,771 502,402,939 (53,331,445) (28,693,433) 45,555,710 1,043,921
Balance (in shares) at Dec. 31, 2011 43,155,767   43,155,767        
Increase (Decrease) in Stockholders' Equity              
Net income (loss) (195,155,097) (195,468,691)     (195,468,691)   313,594
Foreign currency translation adjustment 5,505,067 5,239,819       5,239,819 265,248
Acquisition of subsidiaries 4,635,298           4,635,298
Issuance of warrant 9,849,928 9,849,928   9,849,928      
Share-based compensation 5,185,242 5,185,242   5,185,242      
Exercise of share options 158,766 158,766 158,766        
Exercise of share options (in shares)     86,659        
Paid-in capital from non-controlling interest 4,426,535           4,426,535
Balance at Dec. 31, 2012 $ 301,583,431 $ 290,898,835 $ 502,561,705 $ (38,296,275) $ (224,162,124) $ 50,795,529 $ 10,684,596
Balance (in shares) at Dec. 31, 2012 43,242,426   43,242,426