Polaris 2014 Annual Report Download - page 74

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POLARIS INDUSTRIES INC.
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(In thousands)
For the Years Ended December 31,
2014 2013 2012
Net income ................................................ $454,029 $377,292 $312,310
Other comprehensive income (loss), net of tax:
Foreign currency translation adjustments, net of tax benefit (expense) of
$65, $1,841, and ($182) .................................. (44,371) 4,913 4,124
Unrealized gain (loss) on derivative instruments, net of tax benefit
(expense) of $970, ($950), and $2,325 ........................ (1,631) 1,610 (3,909)
Comprehensive income ....................................... $408,027 $383,815 $312,525
The accompanying footnotes are an integral part of these consolidated statements.
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