COO » Topics » Note 5 - Comprehensive Income

This excerpt taken from the COO 8-K filed Feb 15, 2005.

Note 5 — Comprehensive Income


Comprehensive income consisted of the following (in thousands):


     Three months ended
September 30,

   Nine months ended
September 30,





Net income

   $ 9,566     $ 9,260    $ 25,179     $ 19,383

Foreign currency:


Translation adjustment, net of taxes

     1,043       3,097      (689 )     8,518

Unrealized gain (loss) on cash flow hedge, net of taxes

     (34 )     —        235       —  




Comprehensive income

   $ 10,575     $ 12,357    $ 24,725     $ 27,901





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