TripAdvisor 2013 Annual Report Download - page 78

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TRIPADVISOR, INC.
CONSOLIDATED AND COMBINED STATEMENTS OF COMPREHENSIVE INCOME
(in thousands)
Year Ended December 31,
2013 2012 2011
Net income ..................................................... $205,443 $194,588 $177,791
Other comprehensive income (loss), net of tax:
Foreign currency translation adjustments ......................... 548 1,945 (781)
Unrealized gains (losses) on available for sale securities, net of tax
benefits of $6, $72, and $0, (1) ................................ (4) (104) —
Total other comprehensive income (loss), net of tax ..................... 544 1,841 (781)
Comprehensive income ........................................... 205,987 196,429 177,010
Less: comprehensive income attributable to noncontrolling interest ..... — (519) (114)
Comprehensive income attributable to TripAdvisor, Inc. ................. $205,987 $195,910 $176,896
(1) Net gains (losses) recognized and reclassified during the years ended December 31, 2013, 2012 and 2011 were immaterial.
The accompanying notes are an integral part of these consolidated and combined financial statements.
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