INTL FCStone 2014 Annual Report Download - page 74

Download and view the complete annual report

Please find page 74 of the 2014 INTL FCStone annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 140

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140

INTL FCSTONE INC. Form 10K58
PART II
ITEM 8 Financial Statements and Supplementary Data
Consolidated Statements of Comprehensive Income
(in millions)
Year Ended September 30,
2014 2013 2012
Net income $ 19.3 $ 19.3 $ 12.7
Other comprehensive income (loss), net of tax:
Foreign currency translation adjustment (4.6) (1.8) (1.1)
Pension liabilities adjustment (0.8) 2.9 (1.8)
Net unrealized gain or loss on available-for-sale securities 0.2 0.6 6.5
Reclassification of adjustment for gains included in net income:
Foreign currency translation adjustment (included in other income) — (0.1) —
Periodic pension costs (included in compensation and benefits) 0.2 0.8 0.4
Realized gain on available-for-sale securities (included in trading gains, net) (0.1) (8.3) —
Income tax expense from reclassification adjustments
(included in income tax expense) (0.1) 1.7 (0.2)
Reclassification adjustment for gains included in net income — (5.9) 0.2
Other comprehensive (loss) income (5.2) (4.2) 3.8
Comprehensive income $ 14.1 $ 15.1 $ 16.5
See accompanying notes to consolidated financial statements.