Nucor 2013 Annual Report Download - page 49

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48 CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (in thousands)
Year Ended December 31, 2013 2012 2011
NET EARNINGS $585,529 $593,126 $860,984
OTHER COMPREHENSIVE INCOME (LOSS):
Net unrealized loss on hedging derivatives, net of
income taxes of $0, ($1,100) and ($4,700)
for 2013, 2012 and 2011, respectively — (2,264) (8,454)
Reclassification adjustment for loss on settlement of
hedging derivatives included in net earnings, net of
income taxes of $0, $25,000 and $21,800
for 2013, 2012 and 2011, respectively — 42,515 37,093
Foreign currency translation gain (loss), net of
income taxes of ($600), $0 and $100
for 2013, 2012 and 2011, respectively (53,619) 58,626 (40,210)
Adjustment to early retiree medical plan, net of
income taxes of $2,547, ($1,528) and $952
for 2013, 2012 and 2011, respectively 5,938 (3,646) 1,165
(47,6 81) 95,231 (10,406)
COMPREHENSIVE INCOME 537,848 688,357 850,578
COMPREHENSIVE INCOME ATTRIBUTABLE TO
NONCONTROLLING INTERESTS (97, 5 0 4) (88,512) (82,791)
COMPREHENSIVE INCOME ATTRIBUTABLE TO
NUCOR STOCKHOLDERS $440,344 $599,845 $767,787
See notes to consolidated financial statements.