Citrix 2014 Annual Report Download - page 73

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F-5
CITRIX SYSTEMS, INC.
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
Year Ended December 31,
2014 2013 2012
(In thousands)
Net income $ 251,723 $ 339,523 $ 352,547
Other comprehensive (loss) income:
Change in foreign currency translation adjustment (21,804)8,482 2,457
Available for sale securities:
Change in net unrealized gains (911)(985) 3,603
Less: reclassification adjustment for net gains included in
net income (1,317)(203)(3,443)
Net change (net of tax effect) (2,228)(1,188) 160
(Loss) gain on pension liability (6,512)2,500 (3,925)
Cash flow hedges:
Change in unrealized gains (9,074)(67)(653)
Less: reclassification adjustment for net (gains) losses
included in net income (2,123)2,929 5,817
Net change (net of tax effect) (11,197)2,862 5,164
Other comprehensive (loss) income (41,741)12,656 3,856
Comprehensive income $ 209,982 $ 352,179 $ 356,403
See accompanying notes.