Baskin Robbins 2013 Annual Report Download - page 65

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See accompanying notes to consolidated financial statements.
-55-
DUNKIN’ BRANDS GROUP, INC. AND SUBSIDIARIES
Consolidated Statements of Comprehensive Income
(In thousands)
Fiscal year ended
December 28,
2013
December 29,
2012
December 31,
2011
Net income including noncontrolling interests $ 146,304 107,624 34,442
Other comprehensive income (loss), net:
Effect of foreign currency translation, net of deferred tax expense
(benefit) of $205, $(260), and $295 for the fiscal years ended
December 28, 2013, December 29, 2012, and December 31, 2011,
respectively (14,909)(5,996) 6,560
Unrealized gains (losses) on interest rate swaps, net of deferred tax
expense (benefit) of $5,290 and $(1,154) for the fiscal years ended
December 28, 2013 and December 29, 2012, respectively 7,740 (1,655)—
Unrealized loss on pension plan, net of deferred tax benefit of $200,
$415, and $85 for the fiscal years ended December 28, 2013,
December 29, 2012, and December 31, 2011, respectively (612)(1,180)(233)
Other (21)(1,629)(353)
Total other comprehensive income (loss) (7,802)(10,460) 5,974
Comprehensive income including noncontrolling interests 138,502 97,164 40,416
Comprehensive loss attributable to noncontrolling interests (599)(684)—
Comprehensive income attributable to Dunkin' Brands $ 139,101 97,848 40,416