Jack In The Box 2015 Annual Report Download - page 49

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





Net earnings
$ 108,812
$ 88,950
$ 51,152
Cash flow hedges:
Net change in fair value of derivatives
(26,596)
(1,890)
(110)
Net loss reclassified to earnings
2,011
1,291
1,353
(24,585)
(599)
1,243
Tax effect
9,517
229
(476)
(15,068)
(370)
767
Unrecognized periodic benefit costs:
Actuarial (losses) gains arising during the period
(54,407)
(49,173)
98,764
Actuarial losses and prior service cost reclassified to earnings
9,863
5,245
18,895
(44,544)
(43,928)
117,659
Tax effect
17,243
16,821
(45,079)
(27,301)
(27,107)
72,580
Other:
Foreign currency translation adjustments
(45)
10
8
Tax effect
16
(3)
(4)
(29)
7
4
Other comprehensive (loss) income, net of tax
(42,398)
(27,470)
73,351
Comprehensive income
$ 66,414
$ 61,480
$ 124,503
See accompanying notes to consolidated financial statements.
F-5