Burger King 2012 Annual Report Download - page 71
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Table of Contents
Net income (loss) $117.7 $ 88.1 $(115.7) $ 71.1 $186.8
Foreign currency translation adjustment 15.5 (44.3) (48.5) 13.3 (4.4)
Net change in fair value of net investment hedges (net of tax of $4.2, 0, 0, 0, and 0) (6.6) — — — —
Net change in fair value of interest rate caps/swaps (net of tax of $6.4, $26.4, $13.9,
$1.1, and $2.6) (10.0) (40.9) 21.9 1.7 4.1
Amounts reclassified to earnings during the period from terminated caps/swaps (net of tax
of $4.5, $0.4, 0, $0.2, and $0.6) 7.0 (0.6) — (0.2) (1.0)
Pension and post-retirement benefit plans (net of tax of $0.2, $5.8, $3.9, $3.1 and $11.3) (1.3) (9.7) 8.8 5.8 (19.7)
Amortization of prior service costs (net of tax of $1.0, 0, 0, 0, and 0) (1.6) — — — —
Other comprehensive income (loss), net of tax 3.0 (95.5) (17.8) 20.6 (21.0)
Total comprehensive income (loss) $120.7 $(7.4) $(133.5) $91.7 $165.8
See accompanying notes to consolidated financial statements.
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Source: Burger King Worldwide, Inc., 10-K, February 22, 2013 Powered by Morningstar® Document Research℠
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