v3.26.1
Financial instruments and related risk management (Tables)
12 Months Ended
Dec. 31, 2025
Financial instruments and related risk management [Abstract]  
Pre-tax exposure to foreign currency exchange risk
Carrying value
Currency
(Cdn)
Gain (loss)
Cash and cash equivalents
USD
$
207,370
$
10,368
Accounts receivable
USD
317,839
15,892
Accounts payable and accrued liabilities
USD
(501,457)
(25,073)
Net foreign currency derivatives
USD
3,922
(153,023)
Counterparty credit risk, as represented by the carrying amount of the financial assets
2025
2024
Cash and cash equivalents
$
1,114,860
$
600,462
Short-term investments
99,603
-
Accounts receivable [note 6]
343,974
318,126
Derivative assets [note 10]
21,166
103
Exposure to credit risk for trade receivables
Carrying
value
Investment grade credit rating
$
318,933
Non-investment grade credit rating
19,493
Total gross carrying amount
$
338,426
Loss allowance
-
Net
$
338,426
Aged trade receivables
Corporate
Other
customers
customers
Total
Current (not past due)
$
336,369
$
1,015
337,384
1-30 days past due
-
32
32
More than 30 days past due
-
1,010
1,010
Total
$
336,369
$
2,057
338,426
Liquidity risk, company's available debt facilities
Outstanding and
Total amount
committed
Amount available
Unsecured revolving credit facility [note 13]
$
1,000,000
$
-
$
1,000,000
Letter of credit facilities [note 13]
1,793,917
1,529,574
264,343
Maturity analysis of financial liabilities
Due in
Carrying
Contractual
less than
Due in 1-3
Due in 3-5
Due after 5
amount
cash flows
1 year
years
years
years
Accounts payable and accrued liabilities
$
871,355
$
871,355
$
871,355
$
-
$
-
$
-
Long-term debt
996,348
1,000,000
-
400,000
-
600,000
Foreign currency contracts
17,244
17,244
11,589
5,655
-
-
Interest rate contracts
1,677
1,677
756
921
-
-
Lease obligation [note 14]
14,933
17,914
3,339
5,293
2,950
6,332
Total contractual repayments
$
1,901,557
$
1,908,190
$
887,039
$
411,869
$
2,950
$
606,332
Due in
less than
Due in 1-3
Due in 3-5
Due after 5
Total
1 year
years
years
years
Total interest payments on long-term debt
$
245,980
$
41,590
$
71,380
$
59,580
$
73,430
Carrying amounts and accounting classifications
At December 31, 2025
FVTPL
Amortized
cost
Total
Financial assets
Cash and cash equivalents
$
-
$
1,114,860
$
1,114,860
Short-term investments
-
99,603
99,603
Accounts receivable [note 6]
-
360,312
360,312
Derivative assets [note 10]
Foreign currency contracts
21,166
-
21,166
$
21,166
$
1,574,775
$
1,595,941
Financial liabilities
Accounts payable and accrued liabilities [note 12]
$
-
$
871,355
$
871,355
Lease obligation [note 14]
-
14,933
14,933
Derivative liabilities [note 14]
Foreign currency contracts
17,244
-
17,244
Interest rate contracts
1,677
-
1,677
Long-term debt [note 13]
-
996,348
996,348
18,921
1,882,636
1,901,557
Net
$
2,245
$
(307,861)
$
(305,616)
At December 31, 2024
FVTPL
Amortized
cost
Total
Financial assets
Cash and cash equivalents
$
-
$
600,462
$
600,462
Accounts receivable [note 6]
-
346,800
346,800
Derivative assets [note 10]
Foreign currency contracts
103
-
103
$
103
$
947,262
$
947,365
Financial liabilities
Accounts payable and accrued liabilities [note 12]
$
-
$
619,035
$
619,035
Current portion of long-term debt [note 13]
-
285,707
285,707
Lease obligation [note 14]
-
9,839
9,839
Derivative liabilities [note 14]
Foreign currency contracts
140,437
-
140,437
Interest rate contracts
3,172
-
3,172
Long-term debt [note 13]
-
995,583
995,583
143,609
1,910,164
2,053,773
Net
$
(143,506)
$
(962,902)
$
(1,106,408)
Carrying amounts and level 2 fair value measurement
As at December 31, 2025
Carrying value
Fair value
Derivative assets [note 10]
Foreign currency contracts
$
21,166
$
21,166
Derivative liabilities [note 14]
Foreign currency contracts
(17,244)
(17,244)
Interest rate contracts
(1,677)
(1,677)
Long-term debt [note 13]
(996,348)
(1,046,819)
Net
$
(994,103)
$
(1,044,574)
As at December 31, 2024
Carrying value
Fair value
Derivative assets [note 10]
Foreign currency contracts
$
103
$
103
Current portion of long-term debt [note 13]
(285,707)
(285,707)
Derivative liabilities [note 14]
Foreign currency contracts
(140,437)
(140,437)
Interest rate contracts
(3,172)
(3,172)
Long-term debt [note 13]
(995,583)
(1,058,055)
Net
$
(1,424,796)
$
(1,487,268)
Fair value of derivative instruments and classification
2025
2024
Non-hedge derivatives:
Foreign currency contracts
$
3,922
$
(140,334)
Interest rate contracts
(1,677)
(3,172)
Net
$
2,245
$
(143,506)
Classification:
Current portion of long-term receivables, investments and other [note 10]
$
8,933
$
68
Long-term receivables, investments and other [note 10]
12,233
35
Current portion of other liabilities [note 14]
(12,345)
(83,890)
Other liabilities [note 14]
(6,576)
(59,719)
Net
$
2,245
$
(143,506)
Summary of components of non-hedge derivative gains losses
The following table summarizes the different components of the gains (losses) on derivatives included in net earnings:
2025
2024
Non-hedge derivatives:
Foreign currency contracts
$
94,838
$
(182,988)
Interest rate contracts
179
(115)
Net
$
95,017
$
(183,103)