Westjet 2014 Annual Report Download - page 61

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WestJet Annual Report 2014 59
Consolidated Statement of Comprehensive Income
For the years ended December 31
(Stated in thousands of Canadian dollars)
2014 2013
Net earnings 283,957 268,722
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 loss on foreign exchange derivatives
(i)
8,652 6,660
Reclassification of net realized gain on foreign exchange derivatives
(ii)
(7,023)
(3,514)
Net unrealized gain (loss) on interest rate derivatives
(iii)
(8,697) 522
Reclassification of net realized loss on interest rate derivatives
(iv)
2,384 783
(3,284) 5,851
Total comprehensive income 280,673 274,573
(i) Net of income taxes of $(3,048) (2013 – $(2,347)).
(ii) Net of income taxes of $2,475 (2013 – $1,238).
(iii) Net of income taxes of $3,065 (2013 – $(183)).
(iv) Net of income taxes of $(841) (2013 – $(275)).
The accompanying notes are an integral part of the consolidated financial statements.