Under Armour 2013 Annual Report Download - page 60

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Under Armour, Inc. and Subsidiaries
Consolidated Statements of Comprehensive Income
(In thousands)
Year Ended December 31,
2013 2012 2011
Net income $162,330 $128,778 $96,919
Other comprehensive income (loss):
Foreign currency translation adjustment (897) 423 (13)
Unrealized gain (loss) on cash flow hedge, net of tax of $ 505 and $ 58 for
the year ended December 31, 2013 and 2012, respectively 723 (83) —
Total other comprehensive income (loss) (174) 340 (13)
Comprehensive income $162,156 $129,118 $96,906
See accompanying notes.
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