Juno 2013 Annual Report Download - page 94
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Table of Contents
The accompanying notes are an integral part of these consolidated financial statements.
F-5
Net income (loss) $ (82,167) $ 12,804 $ 51,669
Other comprehensive income (loss):
Cash flow hedges:
Changes in net gains (losses) on derivatives, net of tax of $8, $(560) and $(71)
for the years ended December 31, 2013, 2012 and 2011, respectively 13 (872) (117)
Derivative settlement losses reclassified into earnings, net of tax of
$(126) and $(108) for the years ended December 31, 2013 and 2012,
respectively 205 176 —
Other hedges:
Changes in net gains (losses) on derivatives, net of tax of $39, $(74) and $79
for the years ended December 31, 2013, 2012 and 2011, respectively 62 (115) 128
Foreign currency translation. 2,762 8,071 (1,776)
Other comprehensive income (loss) 3,042 7,260 (1,765)
Comprehensive income (loss) $ (79,125) $ 20,064 $ 49,904