Sally Beauty Supply 2013 Annual Report Download - page 107

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SALLY BEAUTY HOLDINGS, INC. AND SUBSIDIARIES
Consolidated Statements of Comprehensive Income
Fiscal Years ended September 30, 2013, 2012 and 2011
(In thousands)
2013 2012 2011
Net earnings .......................................... $261,151 $233,064 $213,725
Other comprehensive income (loss):
Foreign currency translation adjustments .................... 835 8,272 (7,952)
Deferred gain on interest rate swaps ....................... — 6,450 9,080
Total other comprehensive income (loss), before tax .......... 835 14,722 1,128
Income taxes related to other comprehensive income (loss) ...... — (2,704) (3,523)
Other comprehensive income (loss), net of tax ................ 835 12,018 (2,395)
Total comprehensive income ........................... $261,986 $245,082 $211,330
The accompanying notes to consolidated financial statements are an integral part of these financial
statements.
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