Hertz 2013 Annual Report Download - page 74
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Table of Contents
Net income
$394.0
$271.2
$218.0
Other comprehensive income (loss), net of tax:
Translation adjustment changes $(47.5)
$12.1
$(24.5)
Unrealized holding gains (losses) on
securities, (net of tax of 2013: $0;
2012: $0; and 2011: $0.1) 21.0
(0.3)
0.2
Unrealized gain (loss) on Euro-denominated
debt, (net of tax of 2013: $0; 2012: $0; and
2011: $(8.0)) —
—
(12.6)
Defined benefit pension plans
Amortization or settlement of net (gain)
loss 14.2
13.7
(4.0)
Net gain (loss) arising during the period 84.6
(28.3)
(40.9)
Income tax related to defined pension
plans (38.3)
4.4
15.5
Defined benefit pension plans 60.5
(10.2)
(29.4)
Other comprehensive income (loss)
34.0
1.6
(66.3)
Comprehensive income
428.0
272.8
151.7
Less: Comprehensive income attributable to
noncontrolling interest
—
—
(19.6)
Comprehensive income attributable to The Hertz
Corporation and Subsidiaries' common
stockholder
$428.0
$272.8
$132.1
The accompanying notes are an integral part of these financial statements.
71
Source: HERTZ CORP, 10-K, March 31, 2014 Powered by Morningstar® Document Research℠
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