Pitney Bowes 2013 Annual Report Download - page 50

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PITNEY BOWES INC.
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(In thousands)
39
Years Ended December 31,
2013 2012 2011
Net income - Pitney Bowes Inc. $ 142,835 $ 445,163 $ 617,480
Other comprehensive income, net of tax:
Foreign currency translations (46,236) (2,702) (53,569)
Net unrealized gain on cash flow hedges, net of tax of $894, $429 and $1,278,
respectively 1,397 661 2,007
Net unrealized (loss) gain on investment securities, net of tax of $(3,689), $81 and
$1,885, respectively (6,282) 126 2,948
Adjustments to pension and postretirement plans, net of tax of $64,316, $(38,934) and
$(93,251), respectively 122,023 (70,232) (173,699)
Amortization of pension and postretirement costs, net of tax of $19,228, $21,876 and
$19,652, respectively 35,755 52,579 34,474
Other comprehensive income (loss) 106,657 (19,568) (187,839)
Comprehensive income - Pitney Bowes Inc. 249,492 425,595 429,641
Preferred stock dividends of subsidiaries attributable to noncontrolling interests 18,375 18,376 18,375
Total comprehensive income $ 267,867 $ 443,971 $ 448,016
See Notes to Consolidated Financial Statements