Hertz 2013 Annual Report Download - page 131
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Table of Contents
(11) In 2013, primarily represents expenses related to the loss on conversion of the convertible senior notes. In 2012, primarily represents expenses
related to the withdrawal from a multiemployer pension plan, litigation accrual and expenses associated with the impact of Hurricane Sandy.
Changes in the accumulated other comprehensive income (loss) balance by component (net of tax) were as follows (in millions of dollars):
Balance at January 1, 2013 $(109.8)
$ 102.4
$(19.4)
$(0.1)
$(26.9)
Other comprehensive income (loss) before
reclassification 51.8
(48.8)
—
21.0
24.0
Amounts reclassified from accumulated other
comprehensive loss 8.7
1.3
—
—
10.0
Net current period other comprehensive income (loss) 60.5
(47.5)
—
21.0
34.0
Balance at December 31, 2013 $(49.3)
$54.9
$(19.4)
$20.9
$7.1
Balance at January 1, 2012 $(99.6)
$90.3
$(19.4)
$ 0.2
$(28.5)
Other comprehensive income (loss)
before reclassification (19.7)
12.1
—
(0.3)
(7.9)
Amounts reclassified from
accumulated other
comprehensive loss 9.5
—
—
—
9.5
Net current period Other
comprehensive income (loss) (10.2)
12.1
—
(0.3)
1.6
Balance at December 31, 2012 $(109.8)
$ 102.4
$(19.4)
$(0.1)
$(26.9)
Balance at January 1, 2011 $(70.2)
$114.8
$(6.8)
$—
$ 37.8
Other comprehensive income (loss)
before reclassification (26.7)
(24.5)
(12.6)
0.2
(63.6)
Amounts reclassified from
accumulated other
comprehensive loss (2.7)
—
—
—
(2.7)
Net current period Other
comprehensive income (loss) (29.4)
(24.5)
(12.6)
0.2
(66.3)
Balance at December 31, 2011 $(99.6)
$90.3
$(19.4)
$ 0.2
$(28.5)
127
Source: HERTZ CORP, 10-K, March 31, 2014 Powered by Morningstar® Document Research℠
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