Burger King 2013 Annual Report Download - page 65
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Table of Contents
Consolidated Statements of Comprehensive Income (Loss)
(In millions)
Net income $ 233.7 $117.7 $ 88.1
Foreign currency translation adjustment 50.1 15.5 (44.3)
Reclassification of foreign currency translation adjustment into net income (3.0) — —
Net change in fair value of net investment hedges (net of tax of $5.7, $4.2 and $0.0) (9.1) (6.6) —
Net change in fair value of interest rate caps/swaps (net of tax of $65.8, $6.4 and $26.4) 103.3 (10.0) (40.9)
Amounts reclassified to earnings of cash flow hedges (net of tax of $2.3, $4.6 and $0.4) 3.8 7.0 (0.6)
Pension and post-retirement benefit plans (net of tax of $10.7, $0.2 and $5.8) 20.8 (1.3) (9.7)
Amortization of prior service costs (net of tax of $1.2, $1.0 and $0.0) (1.8) (1.6) —
Amortization of actuarial losses (net of tax of $0.4, $0.0 and $0.0) 0.8 — —
Other comprehensive income (loss) 164.9 3.0 (95.5)
Total comprehensive income (loss) $398.6 $120.7 $(7.4)
See accompanying notes to consolidated financial statements.
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Source: Burger King Worldwide, Inc., 10-K, February 21, 2014 Powered by Morningstar® Document Research℠
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