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v3.3.1.900

Consolidated Statements of Operations and Comprehensive Loss (Income) CAD in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 CAD CAD / shares | Dec. 31, 2014 CAD CAD / shares | Dec. 31, 2013 CAD CAD / shares
Income Statement [Abstract] |  |  |
Revenue | CAD 281,282 | CAD 471,777 | CAD 470,484
Project costs | 119,568 | 216,342 | 180,348
Equipment costs | 89,784 | 161,108 | 207,906
Depreciation | 40,040 | 42,927 | 36,491
Gross profit | 31,890 | 51,400 | 45,739
General and administrative expenses | 26,298 | 33,462 | 39,901
Loss on disposal of plant and equipment | 917 | 2,777 | 3,033
Gain (loss) on disposal of assets held for sale (note 8) | (152) | (86) | 2,212
Amortization of intangible assets (note 11(b)) | 1,990 | 3,648 | 3,276
Operating income (loss) before the undernoted | 2,837 | 11,599 | (2,683)
Interest expense (note 20) | 9,880 | 12,235 | 21,697
Foreign exchange (gain) loss | (35) | 38 | (156)
Unrealized gain on derivative financial instruments | 0 | 0 | (6,551)
Loss on debt extinguishment (note 13(c)) | 576 | 54 | 6,476
Loss from continuing operations before income taxes | (7,584) | (728) | (24,149)
Income tax expense (benefit) (note 9): |  |  |
Current | 0 | (92) | (2,438)
Deferred | (114) | 61 | (3,664)
Net loss from continuing operations | (7,470) | (697) | (18,047)
(Loss) income from discontinued operations, net of tax (note 21) | 0 | (472) | 87,231
Net (loss) income | (7,470) | (1,169) | 69,184
Other comprehensive income |  |  |
Unrealized foreign currency translation gain | 0 | 0 | 27
Comprehensive (loss) income | CAD (7,470) | CAD (1,169) | CAD 69,211
Per share information from continuing operations |  |  |
Net loss - basic & diluted (in CAD per share) | CAD / shares | CAD (0.23) | CAD (0.02) | CAD (0.50)
Per share information from discontinued operations |  |  |
Net (loss) income - - basic (in CAD per share) | CAD / shares | 0.00 | (0.01) | 2.41
Net (loss) income - diluted (in CAD per share) | (per share) | 0.00 | (0.01) | 2.39
Per share information |  |  |
Net (loss) income - basic (in CAD per share) | CAD / shares | (0.23) | (0.03) | 1.91
Net (loss) income - diluted (in CAD per share) | (per share) | (0.23) | (0.03) | 1.89
Cash dividend per share (in CAD per share) | CAD / shares | CAD 0.08 | CAD 0.08 | CAD 0.00

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