ABII » Topics » (9) Comprehensive Loss

This excerpt taken from the ABII 10-Q filed Nov 14, 2008.

(9) Comprehensive Loss

Elements of comprehensive loss, net of income taxes, were as follows:

 

     Three Months Ended
September 30,
    Nine Months Ended
September 30,
 
     2008     2007     2008     2007  
     (in thousands)  

Foreign currency translation adjustments

   $ (817 )   $ 288     $ 1,212     $ 210  

Unrealized (loss) gain on marketable equity securities

     879       (107 )     (2,757 )     41  
                                

Other comprehensive (loss) income

     62       181       (1,545 )     251  

Net loss

     (15,059 )     (16,772 )     (94,893 )     (36,414 )
                                

Comprehensive loss

   $ (14,997 )   $ (16,591 )   $ (96,438 )   $ (36,163 )
                                

At September 30, 2008 and December 31, 2007, we had cumulative foreign currency translation gain adjustments of $1.4 million and $0.2 million, respectively. In addition, at September 30, 2008, we had cumulative unrealized losses on marketable securities of $2.1 million. At December 31, 2007, we had cumulative unrealized gains on marketable equity securities of $0.6 million.

This excerpt taken from the ABII 10-Q filed Aug 14, 2008.

(8) Comprehensive Loss

Elements of comprehensive loss, net of income taxes, were as follows:

 

     Three Months Ended
June 30,
    Six Months Ended
June 30,
 
     2008     2007     2008     2007  
     (in thousands)  

Foreign currency translation adjustments

   $ (397 )   $ (5 )   $ 2,028     $ (78 )

Unrealized (loss) gain on marketable equity securities

     (1,142 )     (351 )     (3,636 )     148  
                                

Other comprehensive (loss) income

     (1,539 )     (356 )     (1,608 )     70  

Net loss

     (84,143 )     (13,971 )     (79,834 )     (19,642 )
                                

Comprehensive loss

   $ (85,682 )   $ (14,327 )   $ (81,442 )   $ (19,572 )
                                

At June 30, 2008 and December 31, 2007, we had cumulative foreign currency translation gain adjustments of $2.2 million and $0.3 million, respectively. In addition, at June 30, 2008 and December 31, 2007, we had cumulative unrealized losses on marketable equity securities of $3.0 million and $0.4 million, respectively.

 

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EXCERPTS ON THIS PAGE:

10-Q
Nov 14, 2008
10-Q
Aug 14, 2008
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