NetFlix 2012 Annual Report Download - page 55

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NETFLIX, INC.
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(in thousands)
Year ended December 31,
2012 2011 2010
Net income ...................................................... $17,152 $226,126 $160,853
Other comprehensive income (loss):
Foreign currency translation adjustments .......................... 1,357 24 —
Change in unrealized gains on available-for-sale securities ............ 1,394 (111) 798
Other comprehensive income (loss) before tax .......................... 2,751 (87) 798
Income tax expense related to items of other comprehensive income ......... (538) 43 (321)
Other comprehensive income (loss), net of tax .......................... 2,213 (44) 477
Comprehensive income ............................................ $19,365 $226,082 $161,330
See accompanying notes to consolidated financial statements.
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