EW » Topics » 8. COMPREHENSIVE INCOME

This excerpt taken from the EW 10-Q filed May 8, 2009.

12. COMPREHENSIVE INCOME

        Reconciliation of net income to comprehensive income is as follows (in millions):

 
  Three Months
Ended
March 31,
 
 
  2009   2008  

Net income

  $ 60.5   $ 18.2  

Other comprehensive income:

             
 

Currency translation adjustments

    (6.1 )   18.0  
 

Unrealized net gain (loss) on investments in unconsolidated affiliates, net of tax

    1.1     (3.7 )
 

Unrealized net gain (loss) on cash flow hedges, net of tax

    6.6     (4.6 )
           

Comprehensive income

  $ 62.1   $ 27.9  
           
This excerpt taken from the EW 10-Q filed Nov 7, 2008.

12. COMPREHENSIVE INCOME

        Reconciliation of net income to comprehensive income is as follows (in millions):

 
  Three Months Ended
September 30,
  Nine Months Ended
September 30,
 
 
  2008   2007   2008   2007  

Net income

  $ 32.9   $ 29.1   $ 90.8   $ 97.2  

Other comprehensive income:

                         
 

Currency translation adjustments

    (19.3 )   10.1     (2.0 )   15.5  
 

Unrealized net (loss) gain on investments in unconsolidated affiliates, net of tax

    (3.5 )   6.5     (7.6 )   8.1  
 

Unrealized net gain (loss) on cash flow hedges, net of tax

    8.6     (4.8 )   7.1     (4.9 )
                   

Comprehensive income

  $ 18.7   $ 40.9   $ 88.3   $ 115.9  
                   
This excerpt taken from the EW 10-Q filed Aug 8, 2008.

11. COMPREHENSIVE INCOME

        Reconciliation of net income to comprehensive income is as follows (in millions):

 
  Three Months
Ended
June 30,
  Six Months
Ended
June 30,
 
 
  2008   2007   2008   2007  

Net income

  $ 39.7   $ 34.9   $ 57.9   $ 68.1  

Other comprehensive income:

                         
 

Currency translation adjustments

    (0.8 )   2.8     17.2     5.4  
 

Unrealized net (loss) gain on investments in unconsolidated affiliates, net of tax

    (0.4 )   1.4     (4.1 )   1.6  
 

Unrealized net gain (loss) on cash flow hedges, net of tax

    3.1     0.7     (1.5 )   (0.1 )
                   

Comprehensive income

  $ 41.6   $ 39.8   $ 69.5   $ 75.0  
                   
This excerpt taken from the EW 10-Q filed May 9, 2008.

10. COMPREHENSIVE INCOME

        Reconciliation of net income to comprehensive income is as follows (in millions):

 
  Three Months Ended March 31,
 
 
  2008
  2007
 
Net income   $ 18.2   $ 33.2  
Other comprehensive income:              
  Currency translation adjustments     18.0     2.6  
  Unrealized net (loss) gain on investments in unconsolidated affiliates, net of tax     (3.7 )   0.2  
  Unrealized net loss on cash flow hedges, net of tax     (4.6 )   (0.8 )
   
 
 
Comprehensive income   $ 27.9   $ 35.2  
   
 
 
This excerpt taken from the EW 10-Q filed Nov 9, 2007.

9. COMPREHENSIVE INCOME

        Reconciliation of net income to comprehensive income is as follows (in millions):

 
  Three Months
Ended
September 30,

  Nine Months
Ended
September 30,

 
 
  2007
  2006
  2007
  2006
 
Net income   $ 29.1   $ 27.8   $ 97.2   $ 109.8  
Other comprehensive income:                          
  Currency translation adjustments     10.1     1.3     15.5     5.6  
  Unrealized net gain (loss) on investments in
    unconsolidated affiliates, net of tax
    6.5     (1.8 )   8.1     2.3  
  Unrealized net (loss) gain on cash flow
    hedges, net of tax
    (4.8 )   1.7     (4.9 )   (4.9 )
   
 
 
 
 
Comprehensive income   $ 40.9   $ 29.0   $ 115.9   $ 112.8  
   
 
 
 
 
This excerpt taken from the EW 10-Q filed May 10, 2006.

8.  COMPREHENSIVE INCOME

Reconciliation of net income to comprehensive income is as follows (in millions):

 

 

Three Months
Ended
March 31,

 

 

 

2006

 

2005

 

Net income

 

$

45.9

 

$

31.2

 

Other comprehensive income:

 

 

 

 

 

Currency translation adjustments, net of tax

 

2.3

 

(8.3

)

Unrealized net gain (loss) on investments in unconsolidated affiliates, net of tax 

 

3.2

 

(1.8

)

Unrealized net gain (loss) on cash flow hedges, net of tax

 

(2.9

)

4.8

 

Pension adjustment, net of tax

 

 

(0.2

)

Comprehensive income

 

$

48.5

 

$

25.7

 

 

This excerpt taken from the EW 10-K filed Mar 9, 2006.

Comprehensive Income

        Comprehensive income encompasses all changes in equity other than those arising from transactions with stockholders, and consists of net income, currency translation adjustments, minimum pension liability adjustments, unrealized net gains and losses on cash flow hedges and investments in unconsolidated affiliates classified as available-for-sale.

        Presented below is a summary of activity for each component of Accumulated Other Comprehensive Income for the years ended December 31, 2005, 2004 and 2003:

 
  Currency Translation Adjustments
  Unrealized Gain/ (Loss) on Cash Flow Hedges
  Unrealized Gain/ (Loss) on Investments in Unconsolidated Affiliates
  Minimum Pension Liability
  Total Accumulated Other Comprehensive Income
 
December 31, 2002   $ (26.0 ) $ (10.3 ) $ (6.8 ) $ (1.6 ) $ (44.7 )
  Period Change     6.5     (1.5 )   6.3     1.2     12.5  
   
 
 
 
 
 
December 31, 2003     (19.5 )   (11.8 )   (0.5 )   (0.4 )   (32.2 )
  Period Change     16.6     2.4     (4.1 )   (3.5 )   11.4  
   
 
 
 
 
 
December 31, 2004     (2.9 )   (9.4 )   (4.6 )   (3.9 )   (20.8 )
  Period Change     (21.0 )   15.3     4.0     0.3     (1.4 )
   
 
 
 
 
 
December 31, 2005   $ (23.9 ) $ 5.9   $ (0.6 ) $ (3.6 ) $ (22.2 )
   
 
 
 
 
 
This excerpt taken from the EW 10-K filed Mar 7, 2005.

Comprehensive Income

        Comprehensive income encompasses all changes in equity other than those arising from transactions with stockholders, and consists of net income, currency translation adjustments, pension adjustments, unrealized net gains and losses on cash flow hedges and investments in unconsolidated affiliates classified (or held) as available-for-sale.

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