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LDL » Topics » 7. Comprehensive Income

This excerpt taken from the LDL 10-Q filed Apr 30, 2009.

10. Comprehensive Income

Comprehensive (loss) income for the periods ended March 31, 2009 and 2008 was as follows:

 

     Quarter Ended
March 31,		  

In thousands

    2009     2008  

Net (loss) income

    $ (4,520 )   $ 3,195  

Changes in accumulated other comprehensive (loss) income:

     

Foreign currency translation adjustments

      (3,840 )     5,290  

Pension liability adjustment, net of tax

      74       29  

Unrealized loss on derivative instruments, net of tax

      (23 )     (52 )
                

Total comprehensive (loss) income

    $ (8,309 )   $ 8,462  
                
This excerpt taken from the LDL 10-Q filed Nov 3, 2008.

10. Comprehensive Income

Comprehensive (loss) income for the periods ended September 30, 2008 and 2007 was as follows:

 

     Quarter Ended
September 30,		     Nine Months Ended
September 30,		  

In thousands

    2008     2007     2008     2007  

Net income

    $ 2,665     $ 1,890     $ 8,758     $ 6,687  

Changes in accumulated other comprehensive (loss) income:

         

Foreign currency translation adjustments

      (7,541 )     2,966       (2,471 )     4,303  

Pension liability adjustment, net of tax

      50       358       108       435  

Unrealized gain (loss) on derivative instruments, net of tax

      103       (53 )     102       (52 )
                                

Total comprehensive (loss) income

    $ (4,723 )   $ 5,161     $ 6,497     $ 11,373  
                                
This excerpt taken from the LDL 10-Q filed Aug 4, 2008.

7. Comprehensive Income

Comprehensive income for the periods ended June 30, 2008 and 2007 was as follows:

 

     Quarter Ended    Six Months Ended
   June 30,    June 30,

In thousands

    2008     2007    2008     2007

Net income

    $ 2,898     $ 3,521    $ 6,093     $ 4,797

Changes in accumulated other comprehensive income:

          

Foreign currency translation adjustments

      (225 )     721      5,065       1,337

Pension liability adjustment, net of tax

      29       15      58       77

Unrealized gain (loss) on derivative instruments, net of tax

      51       7      (1 )     1
                             

Total comprehensive income

    $ 2,753     $ 4,264    $ 11,215     $ 6,212
                             
This excerpt taken from the LDL 10-Q filed May 2, 2008.

7. Comprehensive Income

Comprehensive income for the periods ended March 31, 2008 and 2007 was as follows:

 

In thousands

    Quarter Ended
March 31, 2008		     Quarter Ended
March 31, 2007		  

Net income

    $ 3,195     $ 1,276  

Changes in accumulated other comprehensive income:

     

Foreign currency translation adjustments

      5,290       616  

Pension liability adjustment

      29       62  

Unrealized loss on derivative instruments

      (52 )     (6 )
                

Total comprehensive income

    $ 8,462     $ 1,948  
                

 

9

This excerpt taken from the LDL 10-Q filed Nov 7, 2007.

7. Comprehensive Income

Comprehensive income for the periods ended September 30, 2007 and 2006 was as follows:

 

     Quarter Ended
September 30,		     Nine Months Ended
September 30,		  

In thousands

    2007     2006     2007     2006  

Net income

    $ 1,890     $ 3,718     $ 6,687     $ 8,103  

Changes in accumulated other comprehensive income:

         

Foreign currency translation adjustments

      2,966       (479 )     4,303       3,484  

Pension liability adjustment, net of tax

      358       —         435       3,092  

Unrealized (loss) gain on derivative instruments, net of tax

      (53 )     11       (52 )     (6 )
                                

Total comprehensive income

    $ 5,161     $ 3,250     $ 11,373     $ 14,673  
                                

 

10

Table of Contents
This excerpt taken from the LDL 10-Q filed Aug 3, 2007.

7. Comprehensive Income

Comprehensive income for the periods ended June 30, 2007 and 2006 was as follows:

 

     Quarter Ended
June 30,		     Six Months Ended
June 30,		  

In thousands

    2007    2006     2007    2006  

Net income

    $ 3,521    $ 2,473     $ 4,797    $ 4,385  

Changes in accumulated other comprehensive income:

           

Foreign currency translation adjustments

      721      2,809       1,337      3,963  

Pension liability adjustment, net of tax

      15      3,092       77      3,092  

Unrealized gain (loss) on derivative instruments, net of tax

      7      (31 )     1      (18 )
                              

Total comprehensive income

    $ 4,264    $ 8,343     $ 6,212    $ 11,422  
                              

 

10

Table of Contents
This excerpt taken from the LDL 10-Q filed May 9, 2007.

7. Comprehensive Income

Comprehensive income for the periods ended March 31, 2007 and 2006 was as follows:

 

In thousands

    Quarter Ended
March 31, 2007		     Quarter Ended
March 31, 2006

Net income

    $ 1,276     $ 1,912

Changes in accumulated other comprehensive income (loss):

     

Foreign currency translation adjustments

      616       1,154

Pension liability adjustment

      62       —  

Unrealized (loss) gain on derivative instruments, net of tax

      (6 )     13
              

Total comprehensive income

    $ 1,948     $ 3,079
              

 

9

Table of Contents
This excerpt taken from the LDL 10-Q filed Nov 8, 2006.

7. Comprehensive Income

Comprehensive income (loss) for the periods ended September 30, 2006 and 2005 was as follows:

 

     Quarter Ended
September 30,		     Nine Months Ended
September 30,		  

In thousands

    2006     2005     2006     2005  

Net income

    $ 3,718     $ 1,365     $ 8,103     $ 4,100  

Changes in accumulated other comprehensive income (loss):

         

Foreign currency translation

      (479 )     (319 )     3,484       (5,262 )

Minimum pension liability, net of tax

      —         —         3,092       —    

Unrealized (loss) gain on derivative instruments, net of tax

      11       (9 )     (6 )     103  
                                

Total comprehensive income (loss)

    $ 3,250     $ 1,037     $ 14,673     $ (1,059 )
                                
This excerpt taken from the LDL 10-Q filed Aug 8, 2006.

7. Comprehensive Income

Comprehensive income (loss) for the periods ended June 30, 2006 and 2005 was as follows:

 

     Quarter Ended     Six Months Ended  
   June 30,     June 30,  

In thousands

    2006     2005     2006     2005  

Net Income

    $ 2,473     $ 2,092     $ 4,385     $ 2,735  

Changes in accumulated other comprehensive income (loss):

         

Foreign currency translation

      2,809       (2,436 )     3,963       (4,943 )

Minimum pension liability, net of tax

      3,092       —         3,092       —    

Unrealized (loss) gain on derivative instruments, net of tax

      (31 )     42       (18 )     112  
                                

Total comprehensive income (loss)

    $ 8,343     $ (302 )   $ 11,422     $ (2,096 )
                                
This excerpt taken from the LDL 10-Q filed May 9, 2006.

7. Comprehensive Income

Comprehensive income (loss) for the periods ended March 31, 2006 and 2005 was as follows:

 

In thousands

    Quarter Ended
March 31, 2006		    Quarter Ended
March 31, 2005		  

Net income

    $ 1,912    $ 643  

Changes in accumulated other comprehensive income (loss):

      

Foreign currency translation adjustments

      1,154      (2,507 )

Unrealized gain on derivative instruments, net of tax

      13      70  
               

Total comprehensive income (loss)

    $ 3,079    $ (1,794 )
               

 

10

Table of Contents

EXCERPTS ON THIS PAGE:

10-Q
Apr 30, 2009
10-Q
Nov 3, 2008
10-Q
Aug 4, 2008
10-Q
May 2, 2008
10-Q
Nov 7, 2007
10-Q
Aug 3, 2007
10-Q
May 9, 2007
10-Q
Nov 8, 2006
10-Q
Aug 8, 2006
10-Q
May 9, 2006

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