Mattel 2012 Annual Report Download - page 69

Download and view the complete annual report

Please find page 69 of the 2012 Mattel 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 128

  • 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

MATTEL, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
For the Year
2012 2011 2010
(In thousands)
Net Income .................................................... $776,464 $768,508 $684,863
Other Comprehensive (Loss) Income, Net of Tax:
Currency translation adjustments .................................... 27,616 (77,105) 883
Defined benefit pension plans net prior service cost and net actuarial (loss)
gain ......................................................... (18,258) (38,084) 7,703
Net unrealized (losses) gains on derivative instruments:
Unrealized holding gains ...................................... 2,734 17,900 8,725
Reclassification adjustment for realized (gains) losses included in net
income .................................................. (29,933) 9,843 3,024
(27,199) 27,743 11,749
Other Comprehensive (Loss) Income, Net of Tax ..................... (17,841) (87,446) 20,335
Comprehensive Income .......................................... $758,623 $681,062 $705,198
The accompanying notes are an integral part of these statements.
57