WeightWatchers 2015 Annual Report Download - page 80
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WEIGHT WATCHERS INTERNATIONAL, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME FOR THE FISCAL YEARS ENDED
(IN THOUSANDS)
January 2,
2016
January 3,
2015
December 28,
2013
(52 weeks) (53 weeks) (52 weeks)
Net income ................................................... $32,779 $117,733 $202,742
Other comprehensive loss:
Foreign currency translation adjustments ........................ (27,824) (19,167) (10,363)
Income tax effect on foreign currency translation losses ............ 10,851 7,475 4,022
Foreign currency translation adjustments, net of taxes .............. (16,973) (11,692) (6,341)
Changes in (loss) gain on derivatives ........................... (2,096) (28,283) 3,277
Income tax benefit (expense) on gain (loss) on derivatives .......... 817 11,030 (1,278)
Changes in (loss) gain on derivatives, net of taxes ................. (1,279) (17,253) 1,999
Total other comprehensive loss ................................... (18,252) (28,945) (4,342)
Comprehensive income .......................................... 14,527 88,788 198,400
Less: Net loss attributable to the noncontrolling interest ............ 166 54 0
Less: Foreign currency translation losses, net of taxes attributable to
the noncontrolling interest ................................. 937 478 0
Comprehensive loss attributable to the noncontrolling interest ........... 1,103 532 0
Comprehensive income attributable to Weight Watchers International,
Inc. ........................................................ $15,630 $ 89,320 $198,400
The accompanying notes are an integral part of the consolidated financial statements.
F-5