Rayovac 2002 Annual Report Download - page 39

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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
Rayovac Corporation and Subsidiaries
Years Ended September 30,
(In thousands) 2000 2001 2002
Net income $38,350 $11,534 $29,237
Other comprehensive income:
Foreign currency translation adjustment (1,964) (1,141) (7,875)
Cumulative effect of accounting change, net of tax effect of ($167) — (150) —
Loss on derivative instruments and available for sale securities, net of tax effect of
($1,973) and ($689), respectively — (2,929) (1,477)
Minimum pension liability adjustment, net of tax effect of $223, ($1,776), and
($1,959), respectively 415 (3,298) (3,639)
Comprehensive income, net of tax $36,801 $ 4,016 $16,246
See accompanying notes to consolidated financial statements.