CHS 2013 Annual Report Download - page 59

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8NOV201319001669
8NOV201319002886
Related Party Transactions
Related party transactions with equity investees for the years ended August 31, 2013, 2012 and 2011, respectively and
balances as of August 31, 2013 and 2012, respectively are as follows:
(DOLLARS IN THOUSANDS) 2013 2012 2011
Sales $ 2,963,468 $ 2,185,348 $ 3,004,303
Purchases 1,535,176 1,143,285 1,461,391
(DOLLARS IN THOUSANDS) 2013 2012
Receivables $ 25,159 $ 51,716
Payables 31,485 60,659
The related party transactions were primarily with TEMCO, Horizon Milling, United Harvest and Ventura Foods.
Accumulated Other Comprehensive Loss
The components of accumulated other comprehensive loss, net of taxes, as of August 31, 2013 and 2012 are as follows:
(DOLLARS IN THOUSANDS) 2013 2012
Pension and other postretirement, net of tax benefit of $(104,024) and $(145,031) in 2013 and 2012,
respectively $ (165,611) $ (228,727)
Unrealized net gain on available for sale investments, net of tax expense of $1,461 and $858 in 2013 and
2012, respectively 2,370 1,391
Cash flow hedges, net of tax expense (benefit) of $7,204 and $(2,347) in 2013 and 2012, respectively 11,685 (3,806)
Foreign currency translation adjustment, net of tax benefit of $(3,274) and $(891) in 2013 and 2012,
respectively (5,311) (1,445)
Accumulated other comprehensive loss, including noncontrolling interests (156,867) (232,587)
Accumulated other comprehensive loss attributable to noncontrolling interests
Accumulated other comprehensive loss attributable to CHS Inc. $ (156,867) $ (232,587)
64 CHS 2013