Hertz 2014 Annual Report Download - page 100

Table of Contents
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Net income (loss) $ (82)
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$ 302
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$ 184
Other comprehensive income (loss):
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Foreign currency translation adjustments (57)
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(45)
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14
Reclassification of foreign currency items to other (income) expense, net —
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1
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—
Unrealized holding gain (loss) on securities(a) (14)
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21
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—
Reclassification of net unrealized gain on securities to prepaid expense and other
assets(a) (7)
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—
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—
Net gain (loss) on defined benefit pension plans (41)
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85
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(28)
Reclassification of net periodic costs related to defined benefit pension plans to
selling, general and administrative expense (11)
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2
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9
Total other comprehensive income (loss), before income taxes (130)
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64
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(5)
Tax impact related to net gains and losses on defined benefit pension plans 7
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(33)
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9
Tax provision on reclassified amounts of net periodic costs on defined benefit
pension plans 2
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(2)
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(3)
Total other comprehensive income (loss) (121)
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29
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1
Total comprehensive income (loss) $ (203)
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$ 331
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$ 185
(a) Amount relates to the Company's investment in the debt securities of China Auto Rental which were converted into equity of that entity in April 2014. See Note 5,
"Acquisitions and Divestitures."
The accompanying notes are an integral part of these financial statements.
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Source: HERTZ GLOBAL HOLDINGS INC, 10-K, July 16, 2015 Powered by Morningstar® Document Research℠
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