LensCrafters 2013 Annual Report Download - page 93

Financial statements as of December 31, 2013 Page 3 of 7
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012
(Amounts in thousands of Euro)
2013
2012
Restated (*)
Net income 548,861 538,556
Other comprehensive income:
Items that may be reclassified subsequently to profit or loss:
Cash flow hedge—net of tax of Euro 0.1 million, Euro 6.5 million and
Euro 11.4 million as of December 31, 2013, 2012 and 2011, respectively 318
13,700
Currency translation differences (286,602) (64,010)
Total items that may be reclassified subsequently to profit or loss: (286,284)
(50,310)
Items that will not be reclassified to profit or loss:
Actuarial (loss)/gain on defined benefit plans—net of tax
of Euro 39.9 million and Euro 9.0 million
as of December 31, 2013 and 2012, respectively 63,217
(17,628)
Total items that will not be reclassified to profit or loss 63,217 (17,628)
Total other comprehensive income/(loss)—net of tax (223,067) (67,938)
Total comprehensive income for the period 325,794 470,619
Attributable to:
—Luxottica Group stockholders’ equity 325,007 466,204
—Non-controlling interests 787 4,415
Total comprehensive income for the period 325,794
470,619
(*)Prior year amounts were restated following the adoption of IAS 19 R. In addition, certain amounts of the prior year’s comparative
information have been revised to conform to the current year presentation. See note “Basis of Preparation” of the Notes to the
Consolidated Financial Statements as of December 31, 2013.