Jack In The Box 2013 Annual Report Download - page 46

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






Net earnings
$51,152
$57,651
$80,600
Cash flow hedges:
Net change in fair value of derivatives
(110)
(1,055)
(2,066)
Net loss reclassified to earnings
1,353
1,304
117
1,243
249
(1,949)
Tax effect
(476)
(97)
750
767
152
(1,199)
Unrecognized periodic benefit costs:
Actuarial gains (losses) arising during the period
98,764
(78,619)
(36,862)
Actuarial losses and prior service cost reclassified to earnings
18,895
13,532
10,544
117,659
(65,087)
(26,318)
Tax effect
(45,079)
24,862
10,364
72,580
(40,225)
(15,954)
Other:
Foreign currency translation adjustments
8
—
—
Tax effect
(4)
—
—
4
—
—
Other comprehensive income (loss), net of tax
73,351
(40,073)
(17,153)
Comprehensive income
$124,503
$17,578
$63,447
See accompanying notes to consolidated financial statements.
F-5