Baskin Robbins 2011 Annual Report Download - page 79
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DUNKIN’ BRANDS GROUP, INC. AND SUBSIDIARIES
Consolidated Statements of Comprehensive Income
(In thousands)
Fiscal year ended
December 31,
2011
December 25,
2010
December 26,
2009
Net income ............................................... $34,442 26,861 35,008
Other comprehensive income (loss), net:
Effect of foreign currency translation, net of deferred taxes of
$295, $390, and $411 as of December 31, 2011, December 25,
2010, and December 26, 2009, respectively ................ 6,560 9,624 5,986
Other ................................................ (586) (426) 7
Total other comprehensive income ..................... 5,974 9,198 5,993
Comprehensive income ...................................... 40,416 36,059 41,001
See accompanying notes to consolidated financial statements.
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