TripAdvisor 2012 Annual Report Download - page 75

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TRIPADVISOR, INC.
CONSOLIDATED AND COMBINED STATEMENTS OF COMPREHENSIVE INCOME
(in thousands)
Years Ended December 31,
2012 2011 2010
Net income ..................................................... $194,588 $177,791 $138,954
Other comprehensive income (loss), net of tax:
Foreign currency translation adjustments ......................... 1,945 (781) 1,520
Unrealized gain (loss) on marketable securities, net of tax (1) ......... (104) — —
Other comprehensive income (loss), net of tax ......................... 1,841 (781) 1,520
Comprehensive income ........................................... 196,429 177,010 140,474
Less: Comprehensive income attributable to noncontrolling interest .... (519) (114) (178)
Comprehensive income attributable to TripAdvisor, Inc. ................. $195,910 $176,896 $140,296
(1) Net of unrealized tax benefits of $72 for the year ended December 31, 2012.
The accompanying notes are an integral part of these consolidated and combined financial statements.
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