Polaris 2013 Annual Report Download - page 72

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POLARIS INDUSTRIES INC.
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(In thousands)
For the Years Ended December 31,
2013 2012 2011
Net income ................................................ $377,292 $312,310 $227,575
Other comprehensive income, net of tax:
Foreign currency translation adjustments, net of tax benefit (expense) of
$1,841, ($182) and $6,782 ................................ 4,913 4,124 2,554
Unrealized gain (loss) on derivative instruments, net of tax (expense)
benefit of ($950), $2,325 and ($2,125) ........................ 1,610 (3,909) 3,571
Comprehensive income ....................................... $383,815 $312,525 $233,700
The accompanying footnotes are an integral part of these consolidated statements.
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