Juno 2014 Annual Report Download - page 86

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Table of Contents



The accompanying notes are an integral part of these consolidated financial statements.
F-5

  
Net income (loss) $ (5,429) $ (88,275) $ 12,216
Other comprehensive income (loss):
Cash flow hedges:
Changes in net gains (losses) on derivatives, net of tax provision (benefit) of $—,
$8 and $(560) for the years ended December 31, 2014, 2013 and 2012,
respectively (33) 13 (872)
Derivative settlement losses reclassified into earnings, net of tax benefit of $—,
$126 and $108 for the years ended December 31, 2014, 2013 and 2012,
respectively (23) 205 176
Other hedges:
Changes in net gains (losses) on derivatives, net of tax provision (benefit) of $—,
$39 and $(74) for the years ended December 31, 2014, 2013 and 2012,
respectively 168 62 (115)
Foreign currency translation. (995) (2,402) 6,200
Other comprehensive income (loss) (883) (2,122) 5,389
Comprehensive income (loss) $ (6,312) $ (90,397) $ 17,605