Plantronics 2013 Annual Report Download - page 59

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49
PLANTRONICS, INC.
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(in thousands)
Fiscal Year Ended March 31,
2013 2012 2011
Net income $ 106,402 $ 109,036 $ 109,243
Other comprehensive income, net of tax:
Foreign currency translation adjustments (261)(788) 1,613
Unrealized gains (losses) on cash flow hedges:
Unrealized cash flow hedge gains (losses) arising during the year 3,379 2,888 (3,573)
Net (gains) losses reclassified into income for revenue hedges (3,306) 2,353 (2,423)
Net (gains) losses reclassified into income for cost of revenues hedges (628) 377 (423)
Net unrealized (losses) gains on cash flow hedges $ (555) $ 5,618 $ (6,419)
Unrealized gains (losses) on investments:
Unrealized holding gains during the year 26 64 29
Net losses reclassified into income — (10)(22)
Net unrealized gains on investments $ 26 $ 54 $ 7
Other comprehensive income (loss) (790) 4,884 (4,799)
Comprehensive income $ 105,612 $ 113,920 $ 104,444
The accompanying notes are an integral part of these consolidated financial statements.
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