AECON GROUP INC 33 December 31 December 31 in thousands of Canadian dollars except per share amounts 2012 2011 Note Revenue 2946796 2896167 Direct costs and expenses 27 2631791 2622034 Gross proft 315005 274133 Marketing general and administrative expenses 27 157191 138832 Depreciation and amortization 27 63562 62548 Income from construction projects accounted for using the equity method 12 14440 14058 Other income 28 1072 13721 Operating proft 109764 100532 Finance income 2135 5679 Finance costs 29 29275 36923 Fair value gain on convertible debentures 19 4260 4269 Proft before income taxes 86884 73557 Income tax expense 21 5943 11414 Proft for the year 80941 62143 Attributable to Shareholders 77978 57553 Noncontrolling interests 2963 4590 80941 62143 Basic earnings per share 30 147 107 Diluted earnings per share 30 118 084 December 31 December 31 in thousands of Canadian dollars 2012 2011 Note Proft for the year 80941 62143 Other comprehensive income loss Currency translation differences 2150 2305 Actuarial loss 22 839 4988 Disposal of a subsidiary 168 Cash fow hedges 16 15 Income taxes on the above 210 1247 Total other comprehensive loss for the year 2795 1283 Comprehensive proft for the year 78146 60860 Attributable to Shareholders 75276 56183 Noncontrolling interests 2870 4677 78146 60860 CONSOLIDATED STATEMENTS OF INCOME FOR THE YEARS ENDED DECEMBER 31 2012 AND 2011 CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME FOR THE YEARS ENDED DECEMBER 31 2012 AND 2011