XML 129 R3.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Net Earnings (Loss) - CAD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Income Statement [Abstract]    
Revenue $ 1,541,320 $ 1,541,189
Expenses:    
Operating 1,038,967 1,067,264
General and administrative 104,010 111,830
Restructuring 6,438 1,164
Other recoveries   (14,200)
Earnings before income taxes, gain on redemption and repurchase of unsecured senior notes, finance charges, foreign exchange, impairment of goodwill, reversal of impairment of property, plant and equipment, loss on asset decommissioning, gain on asset disposals and depreciation and amortization 391,905 375,131
Depreciation and amortization 333,616 377,044
Gain on asset disposals (50,741) (11,384)
Loss on asset decommissioning 20,263  
Reversal of impairment of property, plant and equipment (5,810)  
Impairment of goodwill   207,544
Foreign exchange (8,722) 4,017
Finance charges 118,453 127,178
Gain on redemption and repurchase of unsecured senior notes (6,815) (5,672)
Loss before income taxes (8,339) (323,596)
Income taxes:    
Current 1,080 8,573
Deferred (16,037) (37,899)
Income tax recovery (14,957) (29,326)
Net earnings (loss) $ 6,618 $ (294,270)
Net earnings (loss) per share:    
Basic $ 0.02 $ (1.00)
Diluted $ 0.02 $ (1.00)