Tecumseh Products 2012 Annual Report Download - page 39

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38
TECUMSEH PRODUCTS COMPANY AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
(in millions) For the Years Ended December 31,
2012 2011 2010
Net income (loss) ........................................................................................................ $ 22.6 $ (73.2)(56.8)
Other comprehensive (loss) income, net of tax:
Foreign currency translation adjustments, net of tax of $0.0, $0.1 and $1.5,
respectively .......................................................................................................... (12.6)(26.9) 8.0
Pension and postretirement benefits:
Prior service credit, net of tax of ($0.2), $0.0 and $9.3, respectively .............. (3.9)(6.4) 15.7
Net actuarial (gain) loss, net of tax of ($0.2), $0.0 and $0.7, respectively ...... (5.1)(16.4) 1.2
Reclassification of prior service credit, net of tax of $0.0, $0.0 and $2.2,
respectively....................................................................................................... (40.5) — 3.6
Cash flow hedges:
Unrealized gain (loss) on cash flow hedges, net of tax of $0.6, ($0.1) and
$23.5, respectively............................................................................................ 1.7 (17.2)(5.2)
Reclassification adjustment for losses (gains) on cash flow hedges included
in net income (loss), net of tax of $3.5, ($1.7) and ($22.6), respectively ........ 10.3 (8.9) 5.0
Other comprehensive (loss) income............................................................................ (50.1)(75.8) 28.3
Total comprehensive loss............................................................................................ $(27.5)$ (149.0)(28.5)
The accompanying notes are an integral part of these Consolidated Financial Statements.