Plantronics 2015 Annual Report Download - page 55

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PLANTRONICS, INC.
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(in thousands)
Fiscal Year Ended March 31,
2015 2014 2013
Net income $ 112,301 $ 112,417 $ 106,402
Other comprehensive income:
Foreign currency translation adjustments 476 (244)(261)
Unrealized gains (losses) on cash flow hedges:
Unrealized cash flow hedge gains (losses) arising during the year 10,348 (3,750) 3,441
Net (gains) losses reclassified into net revenues for revenue hedges
(effective portion) (3,650) 965 (3,367)
Net (gains) losses reclassified into cost of revenues for cost of revenues
hedges (effective portion) 449 (28)(640)
Net unrealized gains (losses) on cash flow hedges $ 7,147 $ (2,813)$ (566)
Unrealized gains (losses) on investments:
Unrealized holding gains during the year 2 101 35
Aggregate income tax benefit (expense) of the above items (143)27 2
Other comprehensive income (loss) 7,482 (2,929)(790)
Comprehensive income $ 119,783 $ 109,488 $ 105,612
The accompanying notes are an integral part of these consolidated financial statements.
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