Radio Shack 2013 Annual Report Download - page 40

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38
RADIOSHACK CORPORATION AND SUBSIDIARIES
Consolidated Statements of Comprehensive Income
Year Ended December 31,
(In millions) 2013 2012 2011
Net (loss) income $ (400.2) $ (139.4) $ 72.2
Other comprehensive income:
Foreign currency translation adjustments:
Foreign currency translation adjustments, net of tax 0.6 4.1 (8.5)
Less: Reclassification of realized foreign currency translation loss
included in net income (includes income tax benefit of $0.5 million in 2011) -- -- 1.0
Foreign currency translation adjustments, net of tax 0.6 4.1 (7.5)
Defined benefit pension plan adjustments, net of tax 0.8 0.3 (0.1)
Other comprehensive income (loss), net of tax 1.4 4.4 (7.6)
Comprehensive (loss) income $ (398.8) $ (135.0) $ 64.6
The accompanying notes are an integral part of these consolidated financial statements.