Tucows 2014 Annual Report Download - page 177
Download and view the complete annual report
Please find page 177 of the 2014 Tucows annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144
-
145
-
146
-
147
-
148
-
149
-
150
-
151
-
152
-
153
-
154
-
155
-
156
-
157
-
158
-
159
-
160
-
161
-
162
-
163
-
164
-
165
-
166
-
167 -
168 -
169 -
170 -
171 -
172 -
173 -
174 -
175 -
176 -
177 -
178 -
179 -
180 -
181 -
182 -
183 -
184 -
185 -
186 -
187 -
188
-
189
-
190
-
191
-
192
-
193
-
194
-
195
-
196
-
197
-
198
-
199
-
200
-
201
-
202
 |
 |
Movement in AOCI balance for the year ended December 31, 2014
Gains and
losses on
cash flow
hedges Tax impact Total AOCI
Opening AOCI balance – December 31, 2013 $ (372,593) $ 127,612 $ (244,981)
Other comprehensive income (loss) before reclassifications (1,527,171) 523,056 (1,004,115)
Amount reclassified from accumulated other comprehensive
income 953,088 (326,433) 626,655
Other comprehensive income (loss) for the year ended December
31, 2014 (574,083) 196,623 (377,460)
Ending AOCI balance – December 31, 2014 $ (946,676) $ 324,235 $ (622,441)
Movement in AOCI balance for the year ended December 31, 2013
Gains and
losses on
cash flow
hedges Tax impact Total AOCI
Opening AOCI balance – December 31, 2012 $ 67,079 $ (22,975) $ 44,104
Other comprehensive income (loss) before reclassifications (758,683) 287,904 (470,779)
Amount reclassified from accumulated other comprehensive
income 319,011 (137,317) 181,694
Other comprehensive income (loss) for the year ended December
31, 2013 (439,672) 150,587 (289,085)
Ending AOCI balance – December 31, 2013 $ (372,593) $ 127,612 $ (244,981)
Movement in AOCI balance for the year ended December 31, 2012
Gains and
losses on
cash flow
hedges Tax impact Total AOCI
Opening AOCI balance – December 31, 2011 $—$—$—
Other comprehensive income (loss) before reclassifications 67,079 (22,975) 44,104
Amount reclassified from accumulated other comprehensive
income ———
Other comprehensive income (loss) for the year ended December
31, 2012 67,079 (22,975) 44,104
Ending AOCI balance – December 31, 2012 $ 67,079 $ (22,975) $ 44,104
Page 17
7
of 20
2
tcx20141231_10k.ht
m
9
/
13
/
201
6
https://www.sec.gov/Archives/edgar/data/909494/000143774915004707/tcx20141231_10...