Avon 2012 Annual Report Download - page 69
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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(In millions, except per share data)
Years ended December 31 2012 2011 2010
Net (loss) income $(38.2) $ 517.8 $609.3
Other comprehensive (loss) income:
Foreign currency translation adjustments 0.4 (176.1) 59.6
Change in derivative losses on cash flow hedges, net of taxes of $2.1, $2.1, and $2.2 3.9 3.9 4.1
Change in derivative gains on net investment hedge (1.5) (2.8) –
Amortization of net actuarial losses, prior service credit, and transition obligation, net of
taxes of $15.8, $14.5, and $12.2 33.9 29.4 25.5
Adjustments of net actuarial losses and prior service cost, net of taxes of $17.8, $46.9,
and $5.1 (58.4) (103.4) (8.8)
Sale of Avon Japan, net of taxes of $8.1 – – 10.6
Total other comprehensive (loss) income, net of taxes (21.7) (249.0) 91.0
Comprehensive (loss) income (59.9) 268.8 700.3
Less: comprehensive (loss) income attributable to noncontrolling interests 1.4 (1.3) (23.9)
Comprehensive (loss) income attributable to Avon $(58.5) $ 267.5 $676.4
The accompanying notes are an integral part of these statements.