Westjet 2013 Annual Report Download - page 69
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WestJet Annual Report 2013 69
Consolidated Statement of Comprehensive Income
For the years ended December 31
(Stated in thousands of Canadian dollars)
2013 2012
Net earnings 268,722 242,392
Items to be reclassified to net earnings:
Other comprehensive income, net of tax:
Amortization of hedge settlements to aircraft leasing 1,400 1,400
Net unrealized gain (loss) on foreign exchange derivatives
(i)
6,660 (2,611)
Reclassification of net realized gain on foreign exchange derivatives
(ii)
(3,514) (926)
Net unrealized gain (loss) on interest rate derivatives
(iii)
522 (566)
Reclassification of net realized loss on interest rate derivatives
(iv)
783 310
5,851 (2,393)
Total comprehensive income 274,573 239,999
(i) Net of income taxes of $(2,347) (2012 – $904).
(ii) Net of income taxes of $1,238 (2012 – $319).
(iii) Net of income taxes of $(183) (2012 – $199).
(iv) Net of income taxes of $(275) (2012 – $(108)).
The accompanying notes are an integral part of the consolidated financial statements.
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