WeightWatchers 2012 Annual Report Download - page 87

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WEIGHT WATCHERS INTERNATIONAL, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(IN THOUSANDS)
December 29,
2012
December 31,
2011
January 1,
2011
Net income ................................................. $257,426 $304,344 $192,522
Other comprehensive income:
Foreign currency translation adjustments, net of taxes of:
December 29, 2012 $(225), December 31, 2011 $433 and
January 1, 2011 $(2,269) ................................ 538 (678) 3,549
Current period changes in fair value of derivatives, net of taxes of:
December 29, 2012 $(4,296), December 31, 2011 $(6,902) and
January 1, 2011 $245 ................................... 6,720 10,796 (383)
Total other comprehensive income ............................... 7,258 10,118 3,166
Comprehensive income ........................................ 264,684 314,462 195,688
Comprehensive loss attributable to the noncontrolling interest ..... 0 523 1,713
Comprehensive income attributable to Weight Watchers International,
Inc. ..................................................... $264,684 $314,985 $197,401
The accompanying notes are an integral part of the consolidated financial statements.
F-5