Tech Data 2013 Annual Report Download - page 60

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Table of Contents
56
Consolidated Statement of Comprehensive Income
Fiscal Year Ended January 31, 2012
As Previously Reported
Adjustments
As Restated
(In thousands)
Consolidated net income
$
216,848
$
(15,646
)
$
201,202
Other comprehensive loss:
Foreign currency translation adjustment
(76,664
)
(155
)
(76,819
)
Total other comprehensive income
140,184
(15,801
)
124,383
Comprehensive income attributable to noncontrolling
interest
(8,917
)
0
(8,917
)
Comprehensive income attributable to shareholders of
Tech Data Corporation
$
131,267
$
(15,801
)
$
115,466
Fiscal Year Ended January 31, 2011
As Previously Reported
Adjustments
As Restated
(In thousands)
Consolidated net income
$
218,863
$
(5,871
)
$
212,992
Other comprehensive loss:
Foreign currency translation adjustment
(614
)
(304
)
(918
)
Total other comprehensive income
218,249
(6,175
)
212,074
Comprehensive income attributable to noncontrolling
interest
(4,703
)
0
(4,703
)
Comprehensive income attributable to shareholders of
Tech Data Corporation
$
213,546
$
(6,175
)
$
207,371