Cash America 2011 Annual Report Download - page 115
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See notes to consolidated financial statements.
84
CASH AMERICA INTERNATIONAL, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(dollars in thousands)
Year Ended December 31,
2011 2010 2009
Net income $135,166 $ 115,244 $97,936
Other comprehensive (loss) gain, net of tax:
Unrealized derivatives gain (loss)(a) 98 (97) 54
Foreign currency translation (loss) gain (b) (12,679) 5,372 5,403
Marketable securities unrealized gain (loss)(c) 496 (1,302) -
Total other comprehensive (loss) gain, net of tax (12,085) 3,973 5,457
Comprehensive income $123,081 $ 119,217 $103,393
N
et loss (income) attributable to the noncontrolling interest 797 294 (1,258)
Foreign currency translation loss (gain) attributable to the
noncontrolling interest 392 (357) (312)
Comprehensive loss (income) attributable to the noncontrolling interest 1,189 (63) (1,570)
Comprehensive Income attributable to Cash America International, Inc. $124,270 $ 119,154 $101,823
(
a
)
N
et of tax benefit (provision) of $(53), $52, and $(30) for the years ended December 31, 2011, 2010 and 2009.
(b)
N
et of tax benefit (provision) of $626, $219 and $(168) for the years ended December 31, 2011, 2010 and 2009.
(
c
)
N
et of tax benefit (provision) of $(266) and $700 for the years ended December 31, 2011 and 2010.