Cabela's 2012 Annual Report Download - page 84

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74
CABELA’S INCORPORATED AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(In Thousands)
Fiscal Years
2012 2011 2010
Net income $ 173,513 $ 142,620 $ 112,159
Other comprehensive income (loss):
Effect of adopting ASC Topics 810 and 860, net of tax - - (3,650)
Foreign currency translation adjustments (1,105) (388) 793
Unrealized gain (loss) on economic development bonds, net of taxes
of $2,035, $3,225, and $(390) 3,779 5,865 (694)
Cash flow hedges, net of taxes of $70, $(89), and $2 137 (170) 10
Total other comprehensive income 2,811 5,307 (3,541)
Comprehensive income $ 176,324 $ 147,927 $ 108,618
Refer to notes to consolidated financial statements.