Dunkin' Donuts 2015 Annual Report Download - page 67

Download and view the complete annual report

Please find page 67 of the 2015 Dunkin' Donuts annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 112

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112

See accompanying notes to consolidated financial statements.
-57-
DUNKIN’ BRANDS GROUP, INC. AND SUBSIDIARIES
Consolidated Statements of Comprehensive Income
(In thousands)
Fiscal year ended
December 26,
2015
December 27,
2014
December 28,
2013
Net income including noncontrolling interests $ 105,229 175,563 146,304
Other comprehensive income (loss), net:
Effect of foreign currency translation, net of deferred tax expense of
$524, $358, and $205 for the fiscal years ended December 26, 2015,
December 27, 2014, and December 28, 2013, respectively (6,721)(13,743)(14,909)
Effect of interest rate swaps, net of deferred tax expense (benefit) of
$(867), $(1,608) and $5,290 for the fiscal years ended December 26,
2015, December 27, 2014 and December 28, 2013, respectively (1,273)(2,369) 7,740
Effect of pension plan, net of deferred tax expense (benefit) of $866,
$80, and $(200) for the fiscal years ended December 26, 2015,
December 27, 2014, and December 28, 2013, respectively 2,874 224 (612)
Other (949) 572 (21)
Total other comprehensive loss, net (6,069)(15,316)(7,802)
Comprehensive income including noncontrolling interests 99,160 160,247 138,502
Comprehensive income (loss) attributable to noncontrolling interests 2(794)(599)
Comprehensive income attributable to Dunkin’ Brands $ 99,158 161,041 139,101