Memorex 2014 Annual Report Download - page 50

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45
IMATION CORP.
CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS
Years Ended December 31,
2014 2013 2012
(In millions)
Net loss $ (114.7) $ (44.4) $ (340.7)
Other comprehensive income (loss), net of tax:
Net unrealized (losses) gains on derivative financial instruments:
Net holding gains arising during the period 6.1 7.0 3.1
Reclassification adjustment for net realized (gains) losses
recorded in net loss (3.4) (7.3) (2.0)
Total net unrealized (losses) gains on derivative financial
instruments 2.7 (0.3) 1.1
Net pension adjustments, net of tax:
Liability adjustments for defined benefit pension plans (10.4) 10.7 (4.9)
Reclassification of adjustments for defined benefit plans recorded
in net loss 1.4 5.5 3.9
Total net pension adjustments (9.0) 16.2 (1.0)
Unrealized foreign currency translation losses (15.7) (4.5) (1.7)
Total other comprehensive income (loss), net of tax (22.0) 11.4 (1.6)
Comprehensive loss $ (136.7) $ (33.0) $ (342.3)
The accompanying Notes to Consolidated Financial Statements are an integral part of these statements.