Mattel 2014 Annual Report Download - page 68

Download and view the complete annual report

Please find page 68 of the 2014 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 134

  • 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

MATTEL, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
For the Year
2014 2013 2012
(In thousands)
Net Income .................................................... $498,874 $903,944 $776,464
Other Comprehensive (Loss) Income, Net of Tax:
Currency translation adjustments ................................... (189,666) (29,694) 27,616
Defined benefit pension plans net prior service credit (cost) and net actuarial
gain (loss) ................................................... (29,561) 58,710 (18,258)
Net unrealized gains (losses) on derivative instruments:
Unrealized holding gains (losses) ............................... 39,931 (13,103) 2,734
Reclassification adjustment for realized losses (gains) included in net
income .................................................. 883 4,897 (29,933)
40,814 (8,206) (27,199)
Other Comprehensive (Loss) Income, Net of Tax .................... (178,413) 20,810 (17,841)
Comprehensive Income ......................................... $320,461 $924,754 $758,623
The accompanying notes are an integral part of these statements.
62