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HAE » Topics » 8. COMPREHENSIVE INCOME

This excerpt taken from the HAE 10-Q filed Feb 7, 2008.

8. COMPREHENSIVE INCOME

        Comprehensive income is the total of net income and all other non-owner changes in stockholders' equity. For us, all other non-owner changes are primarily foreign currency translation, the change in our net minimum pension liability and the changes in fair value of the effective portion of our outstanding cash flow hedge contracts.

        A summary of the components of other comprehensive income is as follows:

 
   For the three months ended
  
(In thousands)
   December 29, 2007
   December 30, 2006
  
Net income   $ 14,354   $ 16,902  
   
 
 

Other comprehensive income:
 
 
 
 
 
 
 
Foreign currency translation     1,479     1,568  
Unrealized (loss) on cash flow hedges, net of tax     (1,277 )   (582 )
Reclassifications into earnings of cash flow hedge losses/(gains), net of tax     1,098     488  
   
 
 
Total comprehensive income   $ 15,654   $ 18,376  
   
 
 

12

8. COMPREHENSIVE INCOME (Continued)

 
 
   For the nine months ended
  
(In thousands)
   December 29, 2007
   December 30, 2006
  
Net income   $ 38,199   $ 29,324  
   
 
 

Other comprehensive income:
 
 
 
 
 
 
 
Foreign currency translation     5,251     5,129  
Unrealized (loss) on cash flow hedges, net of tax     (3,207 )   (2,485 )
Reclassifications into earnings of cash flow hedge losses/(gains), net of tax     1,544     (412 )
   
 
 
Total comprehensive income   $ 41,787   $ 31,556  
   
 
 
This excerpt taken from the HAE 10-Q filed Nov 8, 2007.

8. COMPREHENSIVE INCOME

        Comprehensive income is the total of net income and all other non-owner changes in stockholders' equity. For us, all other non-owner changes are primarily foreign currency translation, the change in our net minimum pension liability and the changes in fair value of the effective portion of our outstanding cash flow hedge contracts.

12


        A summary of the components of other comprehensive income is as follows:

 
   For the three months ended
  
(In thousands)

   September 29, 2007
   September 30, 2006
  
Net income   $ 11,167   $ 1,266  
   
 
 

Other comprehensive income:
 
 
 
 
 
 
 
Foreign currency translation     3,475     800  
Unrealized (loss) on cash flow hedges, net of tax     (2,681 )   (182 )
Reclassifications into earnings of cash flow hedge losses/(gains), net of tax     280     (163 )
   
 
 
Total comprehensive income   $ 12,241   $ 1,721  
   
 
 
 
   For the six months ended
  
(In thousands)

   September 29, 2007
   September 30, 2006
  
Net income   $ 23,844   $ 12,422  
   
 
 

Other comprehensive income:
 
 
 
 
 
 
 
Foreign currency translation     3,772     3,561  
Unrealized (loss) on cash flow hedges, net of tax     (1,930 )   (1,903 )
Reclassifications into earnings of cash flow hedge losses / (gains), net of tax     446     (900 )
   
 
 
Total comprehensive income   $ 26,132   $ 13,180  
   
 
 

EXCERPTS ON THIS PAGE:

10-Q
Feb 7, 2008
10-Q
Nov 8, 2007

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