Lifetime Fitness 2012 Annual Report Download - page 51

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45
LIFE TIME FITNESS, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
For the Year Ended December 31,
2012 2011 2010
(In thousands)
NET INCOME $ 111,538 $ 92,617 $ 80,692
Other comprehensive income (loss), net of tax:
Foreign currency translation adjustments, net of taxes
of $271, $320 and $(12), respectively (365)(835) 30
Unrealized losses on cash flow hedges, net of taxes of
$1,229, $1,192 and $(1,582), respectively (1,843)(1,788) 2,614
Other comprehensive income (loss), net of tax (2,208)(2,623) 2,644
COMPREHENSIVE INCOME $ 109,330 $ 89,994 $ 83,336
See notes to consolidated financial statements.