Henry Schein 2013 Annual Report Download - page 70

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See accompanying notes.
61
HENRY SCHEIN, INC.
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(in thousands)
December 28, December 29, December 31,
2013 2012 2011
N
et income .......................................................................................................... $ 471,462 $ 423,388 $404,656
Other comprehensive income (loss), net of tax:
Foreign currency translation gain (loss) ........................................................... 9,474 33,347 (2,310)
Unrealized gain (loss) from foreign currency hedging activities ..................... 95 2,865 (618)
Unrealized investment gain (loss) .................................................................... (100) 414 347
Pension adjustment gain (loss) ......................................................................... 4,871 (5,451) (6,238)
Other comprehensive income (loss), net of tax .................................................. 14,340 31,175 (8,819)
Comprehensive income ....................................................................................... 485,802 454,563 395,837
Comprehensive income attributable to noncontrolling interests:
N
et income .................................................................................................... (39,908) (35,312) (36,995)
Foreign currency translation (gain) loss ........................................................ 654 (904) 889
Comprehensive income attributable to noncontrolling interests ................ (39,254) (36,216) (36,106)
Comprehensive income attributable to Henry Schein, Inc. ................................. $ 446,548 $ 418,347 $359,731