WeightWatchers 2013 Annual Report Download - page 91

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WEIGHT WATCHERS INTERNATIONAL, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(IN THOUSANDS)
December 28,
2013
December 29,
2012
December 31,
2011
(52 weeks) (52 weeks) (52 weeks)
Net income ............................................... $204,725 $257,426 $304,344
Other comprehensive income:
Foreign currency translation adjustments .................... (10,363) 763 (1,111)
Income tax effect on foreign currency translation adjustments . . . 4,022 (225) 433
Foreign currency translation adjustments, net of taxes .......... (6,341) 538 (678)
Changes in fair value of derivatives ........................ 3,277 11,016 17,698
Income tax effect on changes in fair value of derivatives ........ (1,278) (4,296) (6,902)
Changes in fair value of derivatives, net of taxes .............. 1,999 6,720 10,796
Total other comprehensive (loss) income ........................ (4,342) 7,258 10,118
Comprehensive income ...................................... 200,383 264,684 314,462
Comprehensive loss attributable to the noncontrolling interest . . . 0 0 523
Comprehensive income attributable to Weight Watchers International,
Inc. .................................................... $200,383 $264,684 $314,985
The accompanying notes are an integral part of the consolidated financial statements.
F-5