| Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 |
|---|---|---|---|---|---|---|---|---|
Revenues | ||||||||
2,275,362 | 1,896,724 | 1,721,986 | 1,582,271 | 1,306,538 | 2,098,987 | 1,851,968 | 1,986,271 | 1,703,222 |
Cost of revenues (exclusive of depreciation and amortization shown below) | ||||||||
1,427,281 | 1,179,773 | 1,044,434 | 947,130 | 792,074 | 1,362,972 | 1,162,770 | 1,221,323 | 1,062,406 |
Selling, general and administrative expenses | ||||||||
613,335 | 522,295 | 502,480 | 509,849 | 429,566 | 592,402 | 581,806 | 620,401 | 526,669 |
Depreciation | ||||||||
26,334 | 23,631 | 21,611 | 20,484 | 19,136 | 30,650 | 27,982 | 28,280 | 26,833 |
Amortization of intangible assets | ||||||||
26,658 | 21,293 | 17,013 | 15,549 | 13,535 | 17,389 | 18,544 | 19,606 | 19,550 |
Goodwill impairment charge (note 11) | ||||||||
- | - | - | - | - | - | - | - | 29,583 |
Acquisition-related items (note 4) | ||||||||
14,927 | 3,559 | 6,599 | 11,103 | 9,843 | 16,326 | 4,649 | -871 | - |
Spin-off stock-based compensation costs (note 15) | ||||||||
- | - | 35,400 | 0 | - | - | - | - | - |
Spin-off transaction costs | ||||||||
- | - | 14,065 | 0 | - | - | - | - | - |
Operating earnings | ||||||||
166,827 | 146,173 | 80,384 | 78,156 | 42,384 | 79,248 | 56,217 | 97,532 | 38,181 |
Interest expense, net | ||||||||
-11,895 | -9,190 | -9,039 | -7,304 | -8,673 | - | - | - | - |
Interest expense | ||||||||
- | - | - | - | - | 20,609 | 17,965 | 18,347 | 13,923 |
Interest income | ||||||||
- | - | - | - | - | 1,046 | 1,167 | 950 | 1,417 |
Other income, net (note 5) | ||||||||
500 | 2,417 | 1,122 | 1,262 | 1,551 | 2,441 | -6,317 | -3,007 | 6,112 |
Earnings before income tax | ||||||||
155,432 | 139,400 | 72,467 | 72,114 | 35,262 | 62,126 | 33,102 | 77,128 | 31,787 |
Income tax (note 15) | ||||||||
63,300 | 47,829 | 32,552 | 18,205 | 12,381 | 20,733 | -43,823 | 29,228 | 39,066 |
Net earnings from continuing operations | ||||||||
- | - | 39,915 | 53,909 | 22,881 | 41,393 | 76,925 | - | - |
Net earnings from discontinued operations, net of income tax (note 4) | ||||||||
- | - | 1,104 | 23,807 | 3,280 | -671 | 22,878 | - | - |
Net earnings (loss) from continuing operations | ||||||||
- | - | - | - | - | - | - | - | -7,279 |
Net loss from discontinued operations, net of income tax (note 4) | ||||||||
- | - | - | - | - | - | - | - | -576 |
Net earnings | ||||||||
92,132 | 91,571 | 41,019 | 77,716 | 26,161 | 40,722 | 99,803 | 47,900 | -7,855 |
Non-controlling interest share of earnings | ||||||||
20,236 | 20,085 | 21,509 | 25,096 | 16,774 | 13,741 | 12,752 | 15,420 | 4,397 |
Non-controlling interest redemption increment (note 12) | ||||||||
22,583 | 3,521 | -3,837 | 9,304 | 27,426 | 21,131 | 12,941 | 18,916 | 32,602 |
Net earnings attributable to Company | ||||||||
49,313 | 67,965 | 23,347 | 43,316 | -18,039 | 5,850 | 74,110 | 13,564 | -44,854 |
Net earnings per common share (note 17) | ||||||||
Preferred share dividends | ||||||||
- | - | - | - | 3,146 | 9,603 | 9,971 | 10,101 | 10,101 |
Net earnings (loss) attributable to common shareholders | ||||||||
- | - | - | - | -21,185 | -3,753 | 64,139 | 3,463 | -54,955 |
Continuing operations (Basic) (in dollars per share) | ||||||||
- | - | 0.60 | 0.54 | -0.74 | -0.10 | 1.37 | - | -1.85 |
Discontinued operations (Basic) (in dollars per share) | ||||||||
- | - | 0.03 | 0.66 | 0.10 | -0.02 | 0.76 | - | -0.02 |
(in dollars per share) | ||||||||
- | - | 0.63 | 1.20 | -0.64 | -0.12 | 2.13 | 0.12 | -1.87 |
Continuing operations (Diluted) (in dollars per share) | ||||||||
1.27 | 1.76 | 0.59 | 0.54 | -0.74 | -0.10 | 1.35 | - | -1.85 |
Discontinued operations (Diluted) (in dollars per share) | ||||||||
- | - | 0.03 | 0.65 | 0.10 | -0.02 | 0.75 | - | -0.02 |
Diluted (in dollars per share) | ||||||||
1.25 | 1.75 | 0.62 | 1.19 | -0.64 | -0.12 | 2.10 | 0.11 | -1.87 |