Rayovac 2014 Annual Report Download - page 88

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SPECTRUM BRANDS HOLDINGS, INC.
Consolidated Statements of Comprehensive Income (Loss)
Years ended September 30, 2014, 2013 and 2012
(Amounts in thousands)
2014 2013 2012
Net income (loss) ................................................. $214,506 $(55,313) $ 48,572
Other comprehensive loss, net of tax:
Foreign currency translation loss ................................. (32,528) (6,622) (8,602)
Unrealized gain (loss) on derivative hedging instruments ............. 11,531 (2,509) 1,545
Defined benefit pension gain (loss) ............................... (3,617) 4,248 (11,932)
Other comprehensive loss, net of tax ............................. (24,614) (4,883) (18,989)
Comprehensive income (loss) ....................................... 189,892 (60,196) 29,583
Less: Comprehensive income attributable to non-controlling interest ........ 436 136 —
Comprehensive income (loss) attributable to controlling interest ............ $189,456 $(60,332) $ 29,583
See accompanying notes which are an integral part of these consolidated financial statements.
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