Citrix 2012 Annual Report Download - page 71

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F-5
CITRIX SYSTEMS, INC.
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
Year Ended December 31,
2012 2011 2010
(In thousands)
Consolidated net income $ 352,547 $ 355,630 $ 276,441
Other comprehensive income (loss):
Change in foreign currency translation adjustment 2,457 (4,595)(702)
Available for sale securities:
Change in net unrealized gains 3,603 293 2,376
Less: reclassification adjustment for net (gains) losses
included in net income (3,443)1,343 2,014
Net change 160 1,636 4,390
(Loss) gain on pension liability (3,925)634 (1,348)
Cash flow hedges:
Change in unrealized gains (653)(2,784) 170
Less: reclassification adjustment for net losses (gains)
included in net income 5,817 (8,475) 1,573
Net change 5,164 (11,259) 1,743
Other comprehensive income (loss) 3,856 (13,584) 4,083
Comprehensive income 356,403 342,046 280,524
Less: Comprehensive income attributable to non-controlling
interest —(692)(624)
Comprehensive income attributable to Citrix Systems, Inc. $ 356,403 $ 341,354 $ 279,900
See accompanying notes.