| CORUS ENTERTAINMENT INC. | ||||||||||||||||||||||||||||
| CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY | ||||||||||||||||||||||||||||
| (unaudited - in thousands of Canadian dollars) |
Share
capital |
Contributed
surplus |
Retained
earnings |
Accumulated
other comprehensive income (loss) |
Total equity
attributable to shareholders |
Non-
controlling interest |
Total equity | |||||||||||||||||||||
| At August 31, 2012 | 910,005 | 7,835 | 198,445 | (812) | 1,115,473 | 20,617 | 1,136,090 | |||||||||||||||||||||
| Comprehensive income | — | — | 159,895 | 3,081 | 162,976 | 5,854 | 168,830 | |||||||||||||||||||||
| Actuarial gain transfer | — | — | 616 | (616) | — | — | — | |||||||||||||||||||||
| Dividends declared | — | — | (84,452) | — | (84,452) | (6,331) | (90,783) | |||||||||||||||||||||
| Issuance of shares under stock option plan | 1,155 | (2,200) | — | — | (1,045) | — | (1,045) | |||||||||||||||||||||
| Issuance of shares under dividend reinvestment plan | 26,731 | — | — | — | 26,731 | — | 26,731 | |||||||||||||||||||||
| Shares repurchased | (708) | — | (756) | — | (1,464) | — | (1,464) | |||||||||||||||||||||
| Share-based compensation expense | — | 1,586 | — | — | 1,586 | — | 1,586 | |||||||||||||||||||||
| Acquisition of non-controlling interest | — | — | (17,231) | — | (17,231) | (1,881) | (19,112) | |||||||||||||||||||||
| At August 31, 2013 | 937,183 | 7,221 | 256,517 | 1,653 | 1,202,574 | 18,259 | 1,220,833 | |||||||||||||||||||||
| At August 31, 2011 | 882,679 | 10,299 | 143,717 | (1,075) | 1,035,620 | 19,200 | 1,054,820 | |||||||||||||||||||||
| Comprehensive income | — | — | 148,681 | (2,687) | 145,994 | 7,470 | 153,464 | |||||||||||||||||||||
| Actuarial loss transfer | — | — | (2,950) | 2,950 | — | — | — | |||||||||||||||||||||
| Dividends declared | — | — | (78,143) | — | (78,143) | (6,053) | (84,196) | |||||||||||||||||||||
| Issuance of shares under stock option plan | 13,668 | (3,622) | — | — | 10,046 | — | 10,046 | |||||||||||||||||||||
| Issuance of shares under dividend reinvestment plan | 25,982 | — | — | — | 25,982 | — | 25,982 | |||||||||||||||||||||
| Shares repurchased | (12,435) | — | (12,860) | — | (25,295) | — | (25,295) | |||||||||||||||||||||
| Share-based compensation expense | — | 1,158 | — | — | 1,158 | — | 1,158 | |||||||||||||||||||||
| Repayment of executive stock purchase loans | 111 | — | — | — | 111 | — | 111 | |||||||||||||||||||||
| At August 31, 2012 | 910,005 | 7,835 | 198,445 | (812) | 1,115,473 | 20,617 | 1,136,090 | |||||||||||||||||||||
