GRMN » Topics » 6. Comprehensive Income

This excerpt taken from the GRMN 10-Q filed Aug 3, 2005.

6. Comprehensive Income

Comprehensive income is comprised of the following (in thousands):

13-Weeks Ended
June 25,
      2005

June 26,
      2004

Net income     $74,194   $56,315  
Translation adjustment    3,499    (5,216 )
Change in fair value of available-for-sale  
   marketable securities, net of deferred taxes    2,324    (732 )



      Comprehensive income
   $80,017   $50,367  





26-Weeks Ended
June 25,
      2005

June 26,
      2004

Net income     $121,595   $90,970  
Translation adjustment    22,244    7,166  
Change in fair value of available-for-sale  
   marketable securities, net of deferred taxes    (1,238 )  (1,907 )



      Comprehensive income
   $142,601   $96,229  







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