Columbia Sportswear 2014 Annual Report Download - page 51

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COLUMBIA SPORTSWEAR COMPANY
See accompanying notes to consolidated financial statements
47
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(In thousands)
Year Ended December 31,
2014 2013 2012
Net income $ 141,859 $ 93,603 $ 99,859
Other comprehensive loss:
Unrealized holding gains (losses) on available-for-sale securities (net of tax
(expense) benefit of ($5), ($2), and $4, respectively) 10 3 (7)
Unrealized gains (losses) on derivative transactions (net of tax (expense)
benefit of ($1,507), $9 and ($171), respectively) 7,751 (1,261)(4,745)
Foreign currency translation adjustments (net of tax benefit (expense) of
$1,023, ($191) and ($59), respectively) (27,789)(9,861) 4,518
Other comprehensive loss (20,028)(11,119)(234)
Comprehensive income 121,831 82,484 99,625
Comprehensive income (loss) attributable to non-controlling interest 4,185 (554) —
Comprehensive income attributable to Columbia Sportswear Company $ 117,646 $ 83,038 $ 99,625