Lifetime Fitness 2013 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,
2013 2012 2011
(In thousands)
NET INCOME $ 121,712 $ 111,538 $ 92,617
Other comprehensive income (loss), net of tax:
Foreign currency translation adjustments, net of
income taxes of $1,585, $271 and $320, respectively (2,188)(365)(835)
Unrealized gains (losses) on cash flow hedges, net of
income taxes of $(916), $1,229 and $1,192,
respectively 1,374 (1,843)(1,788)
Other comprehensive loss, net of tax (814)(2,208)(2,623)
COMPREHENSIVE INCOME $ 120,898 $ 109,330 $ 89,994
See notes to consolidated financial statements.