Burger King 2012 Annual Report Download - page 117
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Table of Contents
The following table displays the change in the components of accumulated other comprehensive income (loss) (in millions):
Balances at June 30, 2009 $(17.8) $ (15.8) $ (12.3) $ (45.9)
Foreign currency translation adjustment — — (4.4) (4.4)
Net change in fair value of derivatives,net of tax of $2.6 4.1 — — 4.1
Amounts reclassified to earnings during the period from terminated swaps, net of tax of
$0.6 (1.0) — — (1.0)
Pension and post-retirement benefit plans, — — —
net of tax of $11.3 — (19.7) — (19.7)
Balances at June 30, 2010 $(14.7) $ (35.5) $ (16.7) $(66.9)
Foreign currency translation adjustment — — 13.3 13.3
Net change in fair value of derivatives,net of tax of $1.1 1.7 — — 1.7
Amounts reclassified to earnings during the period from terminated swaps, net of tax of
$0.2 (0.2) — — (0.2)
Pension and post-retirement benefit plans,net of tax of $3.1 — 5.8 — 5.8
Balances at October 18, 2010 $(13.2) $ (29.7) $(3.4) $(46.3)
Balances at October 19, 2010 $ — $ — $ — $ —
Foreign currency translation adjustment — — (48.5) (48.5)
Net change in fair value of derivatives,net of tax of $13.9 21.9 — — 21.9
Pension and post-retirement benefit plans,net of tax of $3.9 — 8.8 — 8.8
Balances at December 31, 2010 $21.9 $ 8.8 $ (48.5) $(17.8)
Foreign currency translation adjustment — — (44.3) (44.3)
Net change in fair value of derivatives, net of tax of $26.4 (40.9) — — (40.9)
Amounts reclassified to earnings during the period from terminated caps, net of tax of $0.4 (0.6) — — (0.6)
Pension and post-retirement benefit plans, net of tax of $5.5 — (9.7) — (9.7)
Balances at December 31, 2011 $(19.6) $(0.9) $ (92.8) $(113.3)
Foreign currency translation adjustment — — 15.5 15.5
Net change in fair value of derivatives, net of tax of $10.6 (16.6) — — (16.6)
Amounts reclassified to earnings during the period from terminated caps, net of tax of $4.5 7.0 — — 7.0
Pension and post-retirement benefit plans, net of tax of $0.2 — (1.3) — (1.3)
Amortization of prior service costs, net of tax of $1.0 — (1.6) — (1.6)
Balances at December 31, 2012 $ (29.2) $(3.8) $ (77.3) $(110.3)
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Source: Burger King Worldwide, Inc., 10-K, February 22, 2013 Powered by Morningstar® Document Research℠
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