Comfort Inn 2013 Annual Report Download - page 70
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Table of Contents
Net income
$120,687
$110,396
Other comprehensive income (loss), net of tax:
Amortization of loss on cash flow hedge
862
862
Foreign currency translation adjustment
237
615
Amortization of pension related costs, net of tax:
Actuarial loss (net of income tax of $48 for the year ended December 31,
2012)
80
—
Settlement of pension plan (net of income tax of $840 for the year ended
December 31, 2012)
1,406
—
Actuarial pension loss (net of income tax of $649 for the year ended December
31, 2011)
—
(1,086)
Other comprehensive income (loss), net of tax
2,585
391
Comprehensive income
$ 123,272
$110,787
The accompanying notes are an integral part of these consolidated financial statements.
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