Cash America 2012 Annual Report Download - page 125
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See notes to consolidated financial statements.
100
CASH AMERICA INTERNATIONAL, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(dollars in thousands)
Year Ended December 31,
2012 2011 2010
Net income $101,664 $ 135,166 $ 115,244
Other comprehensive gain (loss), net of tax:
Unrealized derivatives gain (loss)(a) 12 98 (97)
Foreign currency translation gain (loss)(b) 9,064 (12,679) 5,372
Marketable securities unrealized gain (loss)(c) 1,060 496 (1,302)
Total other comprehensive gain (loss), net of tax 10,136 (12,085) 3,973
Comprehensive income $111,800 $ 123,081 $119,217
N
et loss attributable to the noncontrolling interest 5,806 797 294
Foreign currency translation (gain) loss attributable to the
noncontrolling interest (112) 392 (357)
Comprehensive loss (income) attributable to the noncontrolling interest 5,694 1,189 (63)
Comprehensive income attributable to Cash America International, Inc. $117,494 $ 124,270 $119,154
(
a
)
N
et of tax benefit (provision) of $(6), $(53) and $52 for the years ended December 31, 2012, 2011 and 2010.
(b)
N
et of tax benefit (provision) of $(1,426), $626 and $219 for the years ended December 31, 2012, 2011 and 2010.
(
c
)
N
et of tax benefit (provision) of $(570), $(266) and $700 for the years ended December 31, 2012, 2011 and 2010.