Rayovac 2015 Annual Report Download - page 99

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SPECTRUM BRANDS HOLDINGS, INC.
Consolidated Statements of Comprehensive Income (Loss)
Years ended September 30, 2015, 2014 and 2013
(In millions)
2015 2014 2013
Net income (loss) ...................................................... $149.4 $214.5 $(55.3)
Other comprehensive income (loss), net of tax:
Foreign currency translation loss ...................................... (113.0) (32.6) (6.6)
Unrealized (loss) gain on hedging derivatives, net tax of $3.0, $4.2 and $(0.4),
respectively .................................................... (13.2) 11.5 (2.5)
Defined benefit pension (loss) gain, net tax of $0.5, $(1.6) and $5.2,
respectively .................................................... (11.0) (3.6) 4.2
Other comprehensive loss, net of tax .................................. (137.2) (24.7) (4.9)
Comprehensive income (loss) ............................................ 12.2 189.8 (60.2)
Comprehensive (loss) income attributable to non-controlling interest ............. (0.2) 0.4 0.1
Comprehensive income (loss) attributable to controlling interest ................. $ 12.4 $189.4 $(60.3)
See accompanying notes to the consolidated financial statements.
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