Cabela's 2013 Annual Report Download - page 81
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71
CABELA’S INCORPORATED AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(In Thousands)
Fiscal Years
2013 2012 2011
Net income $ 224,390 $ 173,513 $ 142,620
Other comprehensive income (loss):
Foreign currency translation adjustments (5,126) (1,105) (388)
Unrealized gain (loss) on economic development bonds, net of taxes
of $(923), $2,035, and $3,225 (2,141) 3,779 5,865
Cash flow hedges, net of taxes of $0, $70, and $(89) 1 137 (170)
Total other comprehensive income (loss) (7,266) 2,811 5,307
Comprehensive income $ 217,124 $ 176,324 $ 147,927
Refer to notes to consolidated financial statements.