Send us Feedback

Exide Technologies (XIDE)
Analysis
SUMMARY
BULLS
BEARS
TOPICS
Data
DATA CENTRAL
STOCK CHART
Financials
SEC FILINGS
BALANCE
INCOME
CASH FLOW

XIDE » Topics » (7) COMPREHENSIVE INCOME (LOSS)

This excerpt taken from the XIDE 10-Q filed Feb 14, 2005.

(7) COMPREHENSIVE INCOME (LOSS)

 

Total comprehensive income (loss) and its components are as follows:

 

     For the Three Months Ended
     Successor
Company
For the Period
May 6, 2004 to
December 31,
2004
     Predecessor
Company
For the Period
April 1, 2004 to
May 5, 2004
    

Predecessor
Company

For the

Nine Months
Ended
December 31,
2003

  
     Successor
Company
December 31,
2004
     Predecessor
Company
December 31,
2003
        

Net income (loss)

    $ (439,040 )   $ (9,323 )   $ (422,514 )   $ 1,748,564     $ (63,643 )

Change in cumulative translation adjustment

      38,316       41,879       42,104       (7,591 )     76,033  

Additions and change in fair value of cash flow hedges

      3,033       —         3,963       —         —    

Reclassification to earnings of cash flow hedges

      (151 )     —         (434 )     —         —    
    
 
 
 
 

Total comprehensive income (loss)

    $ (397,842 )   $ 32,556     $ (376,881 )   $ 1,740,973     $ 12,390  
    
 
 
 
 

 

15

Table of Contents

EXIDE TECHNOLOGIES AND SUBSIDIARIES

 

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS—(Continued)

 

The Company has entered into certain forward contracts to hedge the purchase price on a portion of the Company’s externally purchased lead. Such contracts extend through the first quarter of fiscal 2006. These contracts are accounted for as cash flow hedges, in accordance with SFAS No. 133, “Accounting for Derivative Instruments and Hedging Activities”, as amended and interpreted.

 

"(7) COMPREHENSIVE INCOME (LOSS)" elsewhere:

American Electric Technologies (AETI)
Belden CDT (BDC)
Distributed Energy Systems (DESC)
GrafTech International (GTI)
Magnetek (MAG)
Valence Technology (VLNC)
Wikinvest © 2006, 2007, 2008, 2009, 2010, 2011, 2012. Use of this site is subject to express Terms of Service, Privacy Policy, and Disclaimer. By continuing past this page, you agree to abide by these terms. Any information provided by Wikinvest, including but not limited to company data, competitors, business analysis, market share, sales revenues and other operating metrics, earnings call analysis, conference call transcripts, industry information, or price targets should not be construed as research, trading tips or recommendations, or investment advice and is provided with no warrants as to its accuracy. Stock market data, including US and International equity symbols, stock quotes, share prices, earnings ratios, and other fundamental data is provided by data partners. Stock market quotes delayed at least 15 minutes for NASDAQ, 20 mins for NYSE and AMEX. Market data by Xignite. See data providers for more details. Company names, products, services and branding cited herein may be trademarks or registered trademarks of their respective owners. The use of trademarks or service marks of another is not a representation that the other is affiliated with, sponsors, is sponsored by, endorses, or is endorsed by Wikinvest.
Powered by MediaWiki