Henry Schein 2009 Annual Report Download - page 75

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HENRY SCHEIN, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (Continued)
(In thousands, except share and per share data)
63
Note 1 – Significant Accounting Policies – (Continued)
The following table summarizes our Accumulated other comprehensive income, net of applicable
taxes as of:
December 26, December 27, December 29,
2009 2008 2007
Attributable to Redeemable noncontrolling interests:
Foreign currency translation adjustment ............................. 1,893$ (648)$ 1,412$
Attributable to Henry Schein, Inc.:
Foreign currency translation adjustment .................................. 54,729$ 29,323$ 98,743$
Unrealized gain from foreign currency hedging activities ....... 14,537 1,220 1,134
Unrealized investment loss ....................................................... (1,321) (1,201) -
Pension adjustment gain (loss) ................................................. (3,751) 379 391
Accumulated other comprehensive income ......................... 64,194$ 29,721$ 100,268$
Total Accumulated other comprehensive income .................... 66,087$ 29,073$ 101,680$
The following table summarizes other comprehensive income attributable to our Redeemable
noncontrolling interests, net of applicable taxes for the years ended:
December 26, December 27, December 29,
2009 2008 2007
Foreign currency translation adjustment ..................................... 2,541$ (2,060)$ 854$
The following table summarizes our total comprehensive income, net of applicable taxes for the years
ended:
December 26, December 27, December 29,
2009 2008 (1) (2) 2007 (1) (2)
Comprehensive income attributable to
Henry Schein, Inc. ......................................................... 345,626$ 168,910$ 264,639$
Comprehensive income (loss) attributable to
noncontrolling interests ................................................. 29 (12) 92
Comprehensive income attributable to redeemable
noncontrolling interests ................................................. 24,516 19,869 18,204
Comprehensive income ........................................................ 370,171$ 188,767$ 282,935$
(1) Adjusted to reflect the effects of discontinued operations.
(2) Adjusted to reflect the effects of the adoption of provisions contained within ASC Topic 470-20, “Debt with Conversion and
Other Options.”