Polaris 2015 Annual Report Download - page 73

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POLARIS INDUSTRIES INC.
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(In thousands)
For the Years Ended December 31,
2015 2014 2013
Net income ................................................ $455,361 $454,029 $377,292
Other comprehensive income (loss), net of tax:
Foreign currency translation adjustments, net of tax benefit of $643, $65
and $1,841 ........................................... (38,571) (44,371) 4,913
Unrealized gain (loss) on derivative instruments, net of tax benefit
(expense) of ($1,975), $970 and ($950) ....................... 3,320 (1,631) 1,610
Comprehensive income ....................................... $420,110 $408,027 $383,815
The accompanying footnotes are an integral part of these consolidated statements.
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