Dunkin' Donuts 2012 Annual Report Download - page 63

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See accompanying notes to consolidated financial statements.
-53-
DUNKIN’ BRANDS GROUP, INC. AND SUBSIDIARIES
Consolidated Statements of Comprehensive Income
(In thousands)
Fiscal year ended
December 29,
2012
December 31,
2011
December 25,
2010
Net income including noncontrolling interests $ 107,624 34,442 26,861
Other comprehensive income (loss), net:
Effect of foreign currency translation, net of deferred taxes of $260,
$(295), and $(390) for the fiscal years ended December 29, 2012,
December 31, 2011, and December 25, 2010, respectively (5,996) 6,560 9,624
Unrealized losses on interest rate swaps, net of deferred taxes of
$1,154 for the fiscal year ended December 29, 2012 (1,655)— —
Unrealized loss on pension plan, net of deferred taxes of $415, $85,
and $125 for the fiscal years ended December 29, 2012,
December 31, 2011, and December 25, 2010, respectively (1,180)(233)(306)
Other (1,629)(353)(120)
Total other comprehensive income (loss) (10,460) 5,974 9,198
Comprehensive income including noncontrolling interests 97,164 40,416 36,059
Comprehensive loss attributable to noncontrolling interests (684)— —
Comprehensive income attributable to Dunkin' Brands $ 97,848 40,416 36,059