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v3.20.4

Consolidated Statements of Operations and Comprehensive Income - CAD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019
Income Statement [Abstract] |  |
Revenue | $ 500,374 | $ 719,067
Project costs | 139,452 | 277,646
Equipment costs | 177,532 | 243,427
Cost, Depreciation | 89,008 | 101,582
Gross profit | 94,382 | 96,412
General and administrative expenses | 24,102 | 36,898
Loss (gain) on disposal of property, plant and equipment | 757 | (31)
Amortization of intangible assets | 578 | 711
Operating income | 68,945 | 58,834
Interest expense, net | 18,681 | 21,623
Equity earnings in affiliates and joint ventures | (5,942) | (2,780)
Net realized and unrealized gain on derivative financial instruments | (4,266) | 0
Income before income taxes | 60,472 | 39,991
Current income tax expense | 0 | 13
Deferred income tax expense | 11,264 | 2,845
Net income and comprehensive income | 49,208 | 37,133
Net income and comprehensive income | 49,208 | 37,133
Net income attributable to noncontrolling interest | 0 | (255)
Net income and comprehensive income available to shareholders | 49,208 | 36,878
Net income and comprehensive income available to shareholders | $ 49,208 | $ 36,878
Per share information |  |
Basic net income per share (in CAD per share) | $ 1.75 | $ 1.45
Diluted net income per share (in CAD per share) | $ 1.60 | $ 1.23

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