XML 23 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Operations and Comprehensive Income
$ in Thousands
12 Months Ended
Dec. 31, 2018
CAD ($)
$ / shares
Dec. 31, 2017
CAD ($)
$ / shares
Income Statement [Abstract]    
Revenue (note 19) $ 410,061 $ 292,557
Project costs 152,943 116,346
Equipment costs 129,692 91,829
Depreciation 58,350 44,735
Gross profit 69,076 39,647
General and administrative expenses 37,110 25,299
Loss on sublease (note 17(e)) 1,732 0
Loss on disposal of property, plant and equipment 111 189
Gain on disposal of assets held for sale (note 8) (269) (166)
Amortization of intangible assets (note 10(b)) 412 918
Operating income before the undernoted 29,980 13,407
Interest expense, net (note 21) 8,584 6,943
Equity earnings in affiliates and joint ventures (note 13(a)) (60) 0
Foreign exchange loss (gain) 39 (4)
Income before income taxes 21,417 6,468
Deferred income tax expense (note 11) 6,096 1,204
Comprehensive income 15,286 5,264
Net income 15,321 5,264
Net income attributable to noncontrolling interest (note 13(a)) (35) 0
Net income available to shareholders 15,286 5,264
Comprehensive income available to shareholders $ 15,321 $ 5,264
Per share information    
Net income - basic (in CAD per share) | (per share) $ 0.61 $ 0.20
Net income - diluted (in CAD per share) | (per share) $ 0.54 $ 0.18