|
|
 | | | |
- close
- close
- close
- close
| |||||||||
This excerpt taken from the KDE 10-Q filed May 11, 2009. Reporting Comprehensive Income (“SFAS No. 130”), the Company classifies items as other comprehensive income by their nature in the financial statements and displays the accumulated balance of other comprehensive income separately from retained earnings and additional paid-in capital in the equity section of the consolidated balance sheet. The assets and liabilities of the Company’s foreign subsidiary, 4Kids International have been recorded in their local currency and translated to U.S. dollars using period-end exchange rates. Income and expense items have been translated at the average rate of exchange prevailing during the period. Any adjustment resulting from translating the financial
statements of the foreign subsidiary is reflected as “other comprehensive income”, net of related tax. Comprehensive loss for the three months ended March 31, 2009 and 2008 was $6,262 and $15,582, respectively, which included translation adjustments of $108 and $4 for the respective periods.
These excerpts taken from the KDE 10-K filed Mar 16, 2009. Reporting Comprehensive Income (“SFAS No. 130”), the Company classifies items as other comprehensive income by their nature in the financial statements and displays the accumulated balance of other comprehensive income separately from retained earnings and additional paid-in capital in the equity section of the consolidated balance sheet. The assets and liabilities of the Company’s foreign subsidiary, 4Kids International have been recorded in their local currency and translated to U.S. dollars using period-end exchange rates. Income and expense items have been translated at the average rate of exchange prevailing during the period. Any adjustment resulting from translating the financial
statements of the foreign subsidiary is reflected as “other comprehensive income”, net of related tax. Comprehensive loss for the years ended December 31, 2008, 2007 and 2006 was $(51,653), $(27,217) and $(105), respectively, which included translation adjustments of $(1,348), $102 and $901 for the respective periods.
F-12
Reporting Comprehensive Income (“SFAS No. 130”), the Company classifies items as other comprehensive income by their nature in the financial statements and displays the accumulated balance of other comprehensive income separately from retained earnings and additional paid-in capital in the equity section of the consolidated balance sheet. The assets and liabilities of the Company’s foreign subsidiary, 4Kids International have been recorded in their local currency and translated to U.S. dollars using period-end exchange rates. Income and expense items have been translated at the average rate of exchange prevailing during the period. Any adjustment resulting from translating the financial
statements of the foreign subsidiary is reflected as “other comprehensive income”, net of related tax. Comprehensive loss for the years ended December 31, 2008, 2007 and 2006 was $(51,653), $(27,217) and $(105), respectively, which included translation adjustments of $(1,348), $102 and $901 for the respective periods.
F-12
Reporting Comprehensive Income (“SFAS No. 130”), the Company classifies items as other comprehensive income by their nature in the financial statements and displays the accumulated balance of other comprehensive income separately from retained earnings and additional paid-in capital in the equity section of the consolidated balance sheet. The assets and liabilities of the Company’s foreign subsidiary, 4Kids International have been recorded in their local currency and translated to U.S. dollars using period-end exchange rates. Income and expense items have been translated at the average rate of exchange prevailing during the period. Any adjustment resulting from translating the financial statements of the foreign subsidiary is reflected as “other comprehensive income”, net of related tax. Comprehensive loss for the years ended December 31, 2008, 2007 and 2006 was $(51,653), $(27,217) and $(105), respectively, which included translation adjustments of $(1,348), $102 and $901 for the respective periods.
F-12
This excerpt taken from the KDE 10-Q filed Nov 10, 2008. Reporting Comprehensive Income (“SFAS No. 130”), the Company classifies items of other comprehensive income by their nature in the financial statements and displays the accumulated balance of other comprehensive income separately from retained earnings and additional paid-in capital in the equity section of the consolidated balance sheet. The assets and liabilities of the Company’s foreign subsidiary, 4Kids International have been recorded in their local currency and translated to U.S. dollars using period-end exchange rates. Income and expense items have been translated at the average rate of exchange prevailing during the period. Any adjustment resulting from translating the financial statements of the foreign subsidiary is reflected as
“other comprehensive income”, net of related tax. Comprehensive loss for the three and nine months ended September 30, 2008 was $11,070 and $34,020, respectively, which included translation adjustments of $678 and $656 for the respective periods. Comprehensive loss for the three and nine months ended September 30, 2007 was $4,043 and $6,299, respectively, which included translation adjustments of $107 and $269 for the respective periods.
This excerpt taken from the KDE 10-Q filed Aug 11, 2008. Reporting Comprehensive Income (“SFAS No. 130”), the Company classifies items of other comprehensive income by their nature in the financial statements and displays the accumulated balance of other comprehensive income separately
from retained earnings and additional paid-in capital in the equity section of the consolidated balance sheet. The assets and liabilities of the Company’s foreign subsidiary, 4Kids International have been recorded in their local currency and translated to U.S. dollars using period-end exchange rates. Income and expense items have been translated at the average rate of exchange prevailing during the period. Any adjustment resulting from translating the financial statements of
the foreign subsidiary is reflected as “other comprehensive income”, net of related tax. Comprehensive loss for the three and six months ended June 30, 2008 was $7,368 and $22,950, respectively, which included translation adjustments of $18 and $22 for the respective periods. Comprehensive loss for the three and six months ended June 30, 2007 was $2,084 and $2,256, respectively, which included translation adjustments of $129 and $162 for the respective
periods.
This excerpt taken from the KDE 10-Q filed May 12, 2008. Reporting
Comprehensive Income (“SFAS No. 130”), the
Company classifies items of other comprehensive income by their nature in the financial
statements and displays the accumulated balance of other comprehensive income
separately from retained earnings and additional paid-in capital in the equity section
of the consolidated balance sheet. The assets and liabilities of the Company’s
foreign subsidiary, 4Kids International have been recorded in their local currency and
translated to U.S. dollars using period-end exchange rates. Income and expense items
have been translated at the average rate of exchange prevailing during the period. Any
adjustment resulting from translating the financial statements of the foreign
subsidiary is reflected as “other comprehensive income”, net of related
tax. Comprehensive loss for the three months ended March 31, 2008 and 2007, was $15,582
and $172, respectively, which included translation adjustments of $4 and $33 for the
respective periods.
These excerpts taken from the KDE 10-K filed Mar 17, 2008. Reporting
Comprehensive Income (“SFAS No. 130”), the
Company classifies items of other comprehensive income by their nature in the financial
statements and displays the accumulated balance of other comprehensive income
separately from retained earnings and additional paid-in capital in the equity section
of the consolidated balance sheet. The assets and liabilities of the Company’s
foreign subsidiary, 4Kids International have been recorded in their local currency and
translated to U.S. dollars using period-end exchange rates. Income and expense items
have been translated at the average rate of exchange prevailing during the period. Any
adjustment resulting from translating the financial statements of the foreign
subsidiary is reflected as “other comprehensive income”, net of related
tax. Comprehensive (loss) income for the years ended December 31, 2007, 2006 and 2005
was $(27,217), $(105), and $4,373, respectively, which included translation adjustments
of $102, $901, and $(696) for the respective periods.
Reporting Comprehensive Income (“SFAS No. 130”), the Company classifies items of other comprehensive income by their nature in the financial statements and displays the accumulated balance of other comprehensive income separately from retained earnings and additional paid-in capital in the equity section of the consolidated balance sheet. The assets and liabilities of the Company’s foreign subsidiary, 4Kids International have been recorded in their local currency and translated to U.S. dollars using period-end exchange rates. Income and expense items have been translated at the average rate of exchange prevailing during the period. Any adjustment resulting from translating the financial statements of the foreign subsidiary is reflected as “other comprehensive income”, net of related tax. Comprehensive (loss) income for the years ended December 31, 2007, 2006 and 2005 was $(27,217), $(105), and $4,373, respectively, which included translation adjustments of $102, $901, and $(696) for the respective periods.
This excerpt taken from the KDE 10-Q filed Nov 9, 2007. Reporting Comprehensive Income, the Company classifies items of other comprehensive income by their nature in the financial statements and displays the accumulated balance of other comprehensive income separately from retained earnings and additional paid-in capital in the equity section of the consolidated balance sheet. The assets and liabilities of the Company’s foreign subsidiary, 4Kids International, have been recorded in their local currency and translated to U.S. dollars using period-end exchange rates. Income and expense items have been translated at the average rate of exchange prevailing during the period. Any adjustment resulting from translating the financial statements of the
foreign subsidiary is reflected as “other comprehensive income,” net of related tax. Comprehensive (loss) for the three and nine months ended September 30, 2007, was $(4,043) and $(6,299), respectively, which included translation adjustments of $107 and $269 for the respective periods. Comprehensive (loss) income for the three and nine months ended September 30, 2006 was $(181) and $1,895, respectively, which included translation adjustments of $84 and $578 for the respective periods.
This excerpt taken from the KDE 10-Q filed Aug 9, 2007. Reporting Comprehensive Income, the Company classifies items of other comprehensive income by their nature in the financial statements and displays the accumulated balance of other comprehensive income separately from retained earnings and additional paid-in capital in the equity section of the consolidated balance sheet. The assets and liabilities of the Company’s foreign subsidiary, 4Kids International, have been recorded in their local currency and translated to U.S. dollars using period-end exchange rates. Income and expense items have been translated at the average rate of exchange prevailing during the period. Any adjustment resulting from translating the financial statements of the
foreign subsidiary is reflected as “other comprehensive income,” net of related tax. Comprehensive loss for the three and six months ended June 30, 2007, was $2,084 and $2,256, respectively, which included translation adjustments of $129 and $162 for the respective periods. Comprehensive income for the three and six months ended June 30, 2006 was $454 and $2,076, respectively, which included translation adjustments of $420 and $494 for the respective periods.
8
This excerpt taken from the KDE 10-K filed Mar 18, 2005. Reporting Comprehensive Income (“SFAS No. 130”), the
Company classifies items of other comprehensive income by their nature in the
financial statements and displays the accumulated balance of other comprehensive
income separately from retained earnings and additional paid-in capital in the
equity section of the consolidated balance sheet. The assets and
liabilities of the Company’s foreign subsidiary, 4Kids International have been
recorded in their local currency and translated to U.S. dollars using
period-end exchange rates. Income and expense items have been translated at the
average rate of exchange prevailing during the period. Any adjustment resulting
from translating the financial statements of the foreign subsidiary is
reflected as “other comprehensive income”, net of related tax. Comprehensive
income for the years ended December 31, 2004, 2003 and 2002 was $13,161,
$15,420 and $7,062 respectively, which
included translation adjustments of $431, $621and $72 for the respective
periods.
F-8
| EXCERPTS ON THIS PAGE:
|
| |||||||
