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condensed interim consolidated statements of income and other comprehensive income - CAD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
OPERATING REVENUES        
Service $ 3,857 $ 3,559 $ 7,622 $ 7,061
Equipment 516 550 1,007 1,070
Operating revenues (arising from contracts with customers) 4,373 4,109 8,629 8,131
Other income 28 2 54 4
Operating revenues and other income 4,401 4,111 8,683 8,135
OPERATING EXPENSES        
Goods and services purchased 1,637 1,609 3,231 3,157
Employee benefits expense 1,171 1,051 2,290 2,066
Depreciation 536 527 1,087 1,051
Amortization of intangible assets 295 266 586 531
Total 3,639 3,453 7,194 6,805
OPERATING INCOME 762 658 1,489 1,330
Financing costs 97 203 276 410
INCOME BEFORE INCOME TAXES 665 455 1,213 920
Income taxes 167 111 311 243
NET INCOME 498 344 902 677
Items that may subsequently be reclassified to income        
Change in unrealized fair value of derivatives designated as cash flow hedges 13 28 102 110
Foreign currency translation adjustment arising from translating financial statements of foreign operations (21) (42) (88) (111)
Total items that may subsequently be reclassified to income (8) (14) 14 (1)
Items never subsequently reclassified to income        
Change in measurement of investment financial assets (4) (3) 1 (4)
Employee defined benefit plan re-measurements 138 103 297 778
Total items never subsequently reclassified to income 134 100 298 774
Total 126 86 312 773
COMPREHENSIVE INCOME 624 430 1,214 1,450
NET INCOME ATTRIBUTABLE TO:        
Common Shares 468 335 853 666
Non-controlling interests 30 9 49 11
NET INCOME 498 344 902 677
COMPREHENSIVE INCOME ATTRIBUTABLE TO:        
Common Shares 591 441 1,182 1,476
Non-controlling interests 33 (11) 32 (26)
COMPREHENSIVE INCOME $ 624 $ 430 $ 1,214 $ 1,450
NET INCOME PER COMMON SHARE        
Basic $ 0.34 $ 0.25 $ 0.62 $ 0.50
Diluted $ 0.34 $ 0.25 $ 0.62 $ 0.50
TOTAL WEIGHTED AVERAGE COMMON SHARES OUTSTANDING        
Basic 1,381 1,355 1,378 1,327
Diluted 1,387 1,359 1,384 1,331