Henry Schein 2014 Annual Report Download - page 78

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See accompanying notes.
64
HENRY SCHEIN, INC.
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(in thousands)
December 27, December 28, December 29,
2014 2013 2012
N
et income .......................................................................................................... $ 505,436 $ 471,462 $423,388
Other comprehensive income (loss), net of tax:
Foreign currency translation gain (loss) ........................................................... (157,698) 9,474 33,347
Unrealized gain (loss) from foreign currency hedging activities ..................... (2,337) 95 2,865
Unrealized investment gain (loss) .................................................................... 379 (100) 414
Pension adjustment gain (loss) ......................................................................... (7,441) 4,871 (5,451)
Other comprehensive income (loss), net of tax .................................................. (167,097) 14,340 31,175
Comprehensive income ....................................................................................... 338,339 485,802 454,563
Comprehensive income attributable to noncontrolling interests:
N
et income .................................................................................................... (39,359) (39,908) (35,312)
Foreign currency translation (gain) loss ........................................................ 4,116 654 (904)
Comprehensive income attributable to noncontrolling interests ................ (35,243) (39,254) (36,216)
Comprehensive income attributable to Henry Schein, Inc. ................................. $ 303,096 $ 446,548 $418,347