AECON GROUP INC 35 Accumulated other comprehensive loss Actuarial Currency gains Cash Non Capital Contributed Retained translation and fow Shareholders controlling Total stock surplus earnings differences losses hedges equity interest equity Balance as at January 1 2011 298613 5009 150776 4352 1591 451637 7961 459598 Proft for the year 57553 57553 4590 62143 Other comprehensive income loss Currency translation differences 2218 2218 87 2305 Actuarial loss 4988 4988 4988 Disposal of a subsidiary 168 168 168 Cash fow hedges 15 15 15 Taxes with respect to above items included in other comprehensive income 1247 1247 1247 Total other comprehensive income loss for the year 2386 3741 15 1370 87 1283 Total comprehensive income loss for the year 57553 2386 3741 15 56183 4677 60860 Dividends declared 11263 11263 3443 14706 Common shares issued on exercise of options 2698 550 2148 2148 Common shares purchased under Normal Course Issuer Bid 7780 4258 12038 12038 Granting of stock options 1568 1568 1568 Common shares purchased by the Trust of the longterm incentive plan LTIP 7952 7952 7952 Transfers by the Trust to settle LTIP obligations 6054 6054 6054 Disposal of a subsidiary 5655 5655 Balance as at December 31 2011 291633 6027 192808 1966 2150 15 486337 3540 489877 During the year ended December 31 2012 the Company declared dividends amounting to 028 per share December 31 2011 020 per share