Rayovac 2013 Annual Report Download - page 90

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SPECTRUM BRANDS HOLDINGS, INC.
Consolidated Statements of Comprehensive Income (Loss)
Years ended September 30, 2013, 2012 and 2011
(Amounts in thousands)
2013 2012 2011
Net (loss) income ................................................. $(55,313) $ 48,572 $(75,171)
Other comprehensive (loss) income, net of tax:
Foreign currency translation .................................... (6,622) (8,602) (10,607)
Unrealized (loss) gain on cash flow hedges ......................... (2,509) 1,545 4,428
Defined benefit pension gain (loss) ............................... 4,248 (11,932) (770)
Other comprehensive loss, net of tax .............................. (4,883) (18,989) (6,949)
Comprehensive (loss) income ....................................... (60,196) 29,583 (82,120)
Less: Comprehensive income attributable to noncontrolling interest ......... 136 — —
Comprehensive (loss) income attributable to controlling interest ............ $(60,332) $ 29,583 $(82,120)
See accompanying notes which are an integral part of these consolidated financial statements.
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