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GWR » Topics » 9 Accumulated Other Comprehensive Income

This excerpt taken from the GWR 10-K filed Mar 1, 2007.

9 Accumulated Other Comprehensive Income

 

     May 31,
2006		     December 31,
2005		     December 31,
2004		  
     $000 USD     $000 USD     $000 USD  

The components of other comprehensive income, net of income tax, included in the consolidated balance sheet are as follows:

       

Net foreign currency translation adjustments

    $ 51,097     $ 45,201     $ 60,527  

Unrealised losses on interest rate swaps

      (2,447 )     (4,735 )     (9,788 )

Less Income taxes

      734       1,420       2,936  
                        

Net unrealised losses on interest rate swaps

      (1,713 )     (3,315 )     (6,852 )
                        

Accumulated Other Comprehensive Income

    $ 49,384     $ 41,886     $ 53,675  
                        

"9 Accumulated Other Comprehensive Income" elsewhere:

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