Comfort Inn 2014 Annual Report Download - page 69
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Table of Contents
Net income
$ 113,709
$ 121,613
Other comprehensive income (loss), net of tax:
Amortization of loss on cash flow hedge
862
862
Foreign currency translation adjustment
(2,863)
237
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
Other comprehensive income (loss), net of tax
(2,001)
2,585
Comprehensive income
$ 111,708
$ 124,198
The accompanying notes are an integral part of these consolidated financial statements.
69