HVT » Topics » Comprehensive Income:

These excerpts taken from the HVT 10-K filed Mar 16, 2009.

Comprehensive Income:

The components of accumulated other comprehensive income, net of income taxes, were comprised of unrecognized pension adjustments totaling approximately $18,626,000 and $1,413,000 and unamortized derivates totaling approximately $719,000 and $576,000 at December 31, 2008 and 2007, respectively.

 

Comprehensive Income:



The components of accumulated other comprehensive income, net of income taxes, were comprised of unrecognized pension adjustments totaling approximately $18,626,000 and $1,413,000 and unamortized derivates totaling approximately $719,000 and $576,000 at December 31, 2008 and 2007, respectively.



 



This excerpt taken from the HVT 10-Q filed Aug 8, 2008.
NOTE F – Comprehensive Income

 

Total comprehensive income was comprised of the following (in thousands):

 

 

 

Three Months Ended June 30,

 

Six Months Ended June 30,

 

 

 

2008

 

2007

 

2008

 

2007

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net loss

 

$

(2,309

)

$

(1,351

)

$

(1,277

)

$

(520

)

Amortization of expired derivatives, net of applicable income tax

 

 

31

 

 

31

 

 

63

 

 

63

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total comprehensive loss

 

$

(2,278

)

$

(1,320

)

$

(1,214

)

$

(457

)

 

 

This excerpt taken from the HVT 10-Q filed May 2, 2008.
NOTE F – Comprehensive income

 

Total comprehensive income was comprised of the following (in thousands):

 

 

 

Quarter Ended March 31,

 

 

 

2008

 

2007

 

Net income

 

$

1,032

 

$

831

 

Amortization of expired derivatives, net of applicable income tax

 

 

31

 

 

31

 

 

Total comprehensive income

 

$

1,063

 

$

862

 

 

 

These excerpts taken from the HVT 10-K filed Mar 13, 2008.

Comprehensive Income:

The components of accumulated other comprehensive income, net of income taxes, were comprised of unrecognized pension adjustments totaling approximately $1,413,000 and $1,725,000 and unamortized derivates totaling $576,000 and $702,000 at December 31, 2007 and 2006, respectively.

 

Comprehensive Income:



The components of accumulated other comprehensive income, net of income taxes, were comprised of unrecognized pension adjustments totaling approximately $1,413,000 and $1,725,000 and unamortized derivates totaling $576,000 and $702,000 at December 31, 2007 and 2006, respectively.



 



This excerpt taken from the HVT 10-Q filed May 9, 2007.
NOTE G – Comprehensive Income

 

Total comprehensive income was comprised of the following (in thousands):

 

 

 

Quarter Ended March 31,

 

 

 

2007

 

2006

 

 

 

 

 

 

 

 

 

Net income

 

$

831

 

$

5,103

 

Amortization of derivative, net of applicable income tax

 

 

31

 

 

31

 

Changes in minimum pension liability

 

 

 

 

224

 

 

 

 

 

 

 

 

 

Total comprehensive income

 

$

862

 

$

5,358

 

 

 

6

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