Juno 2012 Annual Report Download - page 120

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Table of Contents



The accompanying notes are an integral part of these consolidated financial statements.
F-6

  
Net income $ 12,542 $ 51,730 $ 53,687
Other comprehensive income (loss):
Cash flow hedges:
Changes in net losses on derivatives, net of tax of $(560) and $(71) for the
years ended December 31, 2012 and 2011, respectively (872) (117) —
Derivative settlement losses reclassified into earnings, net of tax of $(108) for
the year ended December 31, 2012 176 — —
Other hedges:
Changes in net gains (losses) on derivatives, net of tax of $(74) and $79 for
the years ended December 31, 2012 and 2011, respectively (115) 128 —
Foreign currency translation 8,071 (1,776) (6,665)
Other comprehensive income (loss) 7,260 (1,765) (6,665)
Comprehensive income $ 19,802 $ 49,965 $ 47,022