Quest Diagnostics 2012 Annual Report Download - page 77
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F- 4
QUEST DIAGNOSTICS INCORPORATED AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
FOR THE YEARS ENDED DECEMBER 31, 2012, 2011 AND 2010
(in thousands)
2012 2011 2010
Net income $ 592,134 $ 505,650 $ 757,017
Other comprehensive income (loss):
Currency translation 24,520 (12,920) 27,271
Market valuation, net of tax (20)(2,696) 3,090
Net deferred loss on cash flow hedges, net of tax 838 (1,042) 724
Other (2,951)(2,035) 502
Other comprehensive income (loss) 22,387 (18,693) 31,587
Comprehensive income 614,521 486,957 788,604
Less: Comprehensive income attributable to noncontrolling interests 36,413 35,083 36,123
Comprehensive income attributable to Quest Diagnostics $ 578,108 $ 451,874 $ 752,481
The accompanying notes are an integral part of these statements.