Q3 2012 - SDM Financial Statements r48 - Shoppers Drug Mart

Shoppers Drug Mart CorporationCondensed Consolidated Statements of Changes in Shareholders' Equity(unaudited)(in thousands of Canadian dollars)NoteShareCapitalTreasurySharesContributedSurplusAccumulatedOtherComprehensiveLossRetainedEarningsBalance as at December 31, 2011 $ 1,486,455 $ (4,735) $ 10,246 $ (30,214) $ 2,806,078 $ 4,267,830Total comprehensive income — — — 88 433,216 433,304Dividends 9 — — — — (165,613) (165,613)Share repurchases 9, 10 (43,745) (3,076) — — (215,655) (262,476)Treasury shares cancelled 9 (810) 4,735 — — (3,925) —Share-based payments 11 — — 615 — — 615Share options exercised 11 1,297 — (179) — — 1,118Repayment of share-purchaseloans 10 — — — — 10Balance as at October 6, 2012 $ 1,443,207 $ (3,076) $ 10,682 $ (30,126) $ 2,854,101 $ 4,274,788TotalBalance as at January 1, 2011 $ 1,520,558 $ — $ 11,702 $ (8,643) $ 2,579,018 $ 4,102,635Total comprehensive income — — — 305 437,915 438,220Dividends 9 — — — — (162,552) (162,552)Share repurchases 9, 10 (16,623) (12,611) (75,547) (104,781)Share-based payments 11 — — (1,394) — — (1,394)Share options exercised 11 1,210 — (246) — — 964Repayment of share-purchaseloans 7 — — — — 7Balance as at October 8, 2011 $ 1,505,152 $ (12,611) $ 10,062 $ (8,338) $ 2,778,834 $ 4,273,099The accompanying notes are an integral part of these condensed consolidated financial statements.29