Jack In The Box 2014 Annual Report Download - page 48

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





Net earnings
$ 88,950
$ 51,152
$ 57,651
Cash flow hedges:
Net change in fair value of derivatives
(1,890)
(110)
(1,055)
Net loss reclassified to earnings
1,291
1,353
1,304
(599)
1,243
249
Tax effect
229
(476)
(97)
(370)
767
152
Unrecognized periodic benefit costs:
Actuarial gains (losses) arising during the period
(49,173)
98,764
(78,619)
Actuarial losses and prior service cost reclassified to earnings
5,245
18,895
13,532
(43,928)
117,659
(65,087)
Tax effect
16,821
(45,079)
24,862
(27,107)
72,580
(40,225)
Other:
Foreign currency translation adjustments
10
8
—
Tax effect
(3)
(4)
—
7
4
—
Other comprehensive income (loss), net of tax
(27,470)
73,351
(40,073)
Comprehensive income
$ 61,480
$ 124,503
$ 17,578
See accompanying notes to consolidated financial statements.
F-5