Hertz 2012 Annual Report Download - page 119

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HERTZ GLOBAL HOLDINGS, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
(In Thousands of Dollars)
Years Ended December 31,
2012 2011 2010
Net income (loss) ................ $243,079 $195,730 $(31,298)
Other comprehensive income (loss), net
of tax:
Translation adjustment changes ..... $11,358 $(23,545) $(17,213)
Unrealized holding gains (losses) on
securities, (net of tax of 2012: $0;
2011: $125 and 2010: $0) ....... (318) 226 31
Change in fair value of derivatives
qualifying as cash flow hedges, (net
of tax of 2012: $0; 2011: $0 and
2010: $31,885) ............... — — 49,759
Other, (net of tax of 2012: $0; 2011:
$(1,127) and 2010: $0) .......... 657 (984) (19)
Unrealized gain (loss) on
Euro-denominated debt, (net of tax
of 2012: $0; 2011: $(8,005) and
2010: $12,656) ............... — (12,573) 12,358
Defined benefit pension plans
Amortization or settlement of net
gain (loss) ................. 13,694 (4,021) 4,073
Net loss arising during the period . . (30,932) (40,895) (8,629)
Income tax related to defined
pension plans .............. 7,063 15,555 794
Defined benefit pension plans ..... (10,175) (29,361) (3,762)
Other comprehensive income (loss) .... 1,522 (66,237) 41,154
Comprehensive income ............ 244,601 129,493 9,856
Less: Comprehensive income attributable
to noncontrolling interest .......... — (19,560) (17,383)
Comprehensive income (loss)
attributable to Hertz Global
Holdings, Inc. and Subsidiaries’
common stockholders ........... $244,601 $109,933 $ (7,527)
The accompanying notes are an integral part of these financial statements.
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