Yahoo 2012 Annual Report Download - page 81
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Yahoo! Inc.
Consolidated Statements of Comprehensive Income
Years Ended December 31,
2010 2011 2012
(In thousands)
Comprehensive income
Net income ............................................ $1,244,628 $1,062,669 $3,950,602
Available-for-sale securities:
Unrealized gains (losses) on available-for-sale securities, net
of taxes of $(1,214), $8,518, and $(86) for 2010, 2011, and
2012, respectively ................................. 3,987 (17,244) 7,571
Reclassification adjustment for realized (gains) losses on
available–for-sale securities included in net income, net of
taxes of $116, $(648), and $(5,197) for 2010, 2011, and
2012, respectively ................................. (174) 972 9,088
Net change in unrealized gains (losses) on available-for-sale
securities, net of tax ................................ 3,813 (16,272) 16,659
Foreign currency translation adjustments:
Foreign currency translation adjustments (“CTA”), net of
tax ............................................. 131,205 209,887 (9,334)
Net investment hedge CTA, net of tax ................... — — 3,241
Reclassification adjustments for CTA, net of tax ........... — — (137,186)
Net foreign currency translation adjustments, net of tax ..... 131,205 209,887 (143,279)
Other comprehensive income .............................. 135,018 193,615 (126,620)
Comprehensive income ................................... 1,379,646 1,256,284 3,823,982
Less: Comprehensive income attributable to noncontrolling
interests ......................................... (12,965) (13,842) (5,123)
Comprehensive income attributable to Yahoo! Inc. ............. $1,366,681 $1,242,442 $3,818,859
The accompanying notes are an integral part of these consolidated financial statements.
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