Radio Shack 2012 Annual Report Download - page 44

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42
RADIOSHACK CORPORATION AND SUBSIDIARIES
Consolidated Statements of Comprehensive Income
Year Ended December 31,
(In millions) 2012 2011 2010
Net (loss) income $ (139.4) $ 72.2 $ 206.1
Other comprehensive income:
Foreign currency translation adjustments:
Foreign currency translation adjustments, net of tax 4.1 (8.5) 2.4
Less: Reclassification of realized foreign currency translation loss
included in net income (includes income tax benefit of $0.5 million)
--
1.0
--
Foreign currency translation adjustments, net 4.1 (7.5) 2.4
Defined benefit pension plan adjustments, net of tax 0.3 (0.1) (0.2)
Other comprehensive income (loss), net of tax 4.4 (7.6) 2.2
Comprehensive (loss) income $ (135.0) $ 64.6 $ 208.3
The accompanying notes are an integral part of these consolidated financial statements.