Cash America 2013 Annual Report Download - page 134
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See notes to consolidated financial statements.
109
CASH AMERICA INTERNATIONAL, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(dollars in thousands)
Year Ended December 31,
2013 2012 2011
Net income $142,836 $ 101,664 $ 135,166
Other comprehensive gain (loss), net of tax:
Unrealized derivatives gain(a) - 12 98
Foreign currency translation gain (loss)(b) 1,664 9,064 (12,679)
Marketable securities unrealized (loss) gain(c) (254) 1,060 496
Total other comprehensive gain (loss), net of tax 1,410 10,136 (12,085)
Comprehensive income $144,246 $ 111,800 $123,081
N
et (income) loss attributable to the noncontrolling interest (308) 5,806 797
Foreign currency translation loss (gain) attributable to the
noncontrolling interest 111 (112) 392
Comprehensive (income) loss attributable to the noncontrolling interest (197) 5,694 1,189
Comprehensive income attributable to Cash America International, Inc. $144,049 $ 117,494 $124,270
(
a
)
N
et of tax (provision) of $(6) and $(53) for the years ended December 31, 2012 and 2011.
(b)
N
et of tax (provision) benefit of $(1,177), $(1,426) and $626 for the years ended December 31, 2013, 2012 and 2011.
(
c
)
N
et of tax benefit (provision) of $136, $(570) and $(266) for the years ended December 31, 2013, 2012 and 2011.