Cash America 2014 Annual Report Download - page 96

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See notes to consolidated financial statements.
81
CASH AMERICA INTERNATIONAL, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(dollars in thousands)
Year Ended December
31,
2014
2013
2012
Net income including noncontrolling interest $98,638 $142,836 $101,664
Other comprehensive (loss) gain, net of tax:
Unrealized derivatives gain(a)
—
—
12
Foreign currency translation (loss) gain(b)
(7,255
)1,664 9,064
Marketable equity securities unrealized gain (loss)(c) 71,959 (254)1,060
Total other comprehensive gain, net of tax 64,704 1,410 10,136
Comprehensive income $163,342 $144,246 $111,800
Net (income) loss attributable to the noncontrolling interest
—
(308
)
5,806
Foreign currency translation loss (gain) attributable to the
noncontrolling interest
—
111 (112)
Comprehensive (income) loss attributable to the noncontrolling
interest
—
(197)5,694
Comprehensive income attributable to Cash America
International, Inc.
$163,342 $144,049 $117,494
(a) Net of tax (provision) of $(6) for the year ended December 31, 2012.
(b) Net of tax (provision) benefit of $(1,827), $(1,177) and $(1,426) for the years ended December 31, 2014, 2013 and 2012.
(c) Net of tax benefit (provision) of $(39,640), $136 and $(570) for the years ended December 31, 2014, 2013 and 2012.