NOTE 10 - REPORTING ACCUMULATED OTHER COMPREHENSIVE INCOME for Matrix_Service_Company (MTRX)

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Matrix Service Company (MTRX)

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MTRX » Topics » NOTE 10 - REPORTING ACCUMULATED OTHER COMPREHENSIVE INCOME

This excerpt taken from the MTRX 10-Q filed Jun 3, 2005.

NOTE 5 – REPORTING ACCUMULATED OTHER COMPREHENSIVE INCOME

Other comprehensive income and accumulated other comprehensive income consisted of foreign currency translation adjustments and fair value adjustments of derivative instruments.


		Three Months Ended November 30, (unaudited)						Six Months Ended November 30, (unaudited)
		2004			2003			2004			2003
		*(in thousands)*						*(in thousands)*
Net Income		$	1,293		$	3,092		$	401		$	6,957
Other comprehensive income			166			271			595			296

Comprehensive income		$	1,459		$	3,363		$	996		$	7,253

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Table of Contents

This excerpt taken from the MTRX 10-Q filed Jun 3, 2005.

NOTE 10 – REPORTING ACCUMULATED OTHER COMPREHENSIVE INCOME

Other comprehensive income and accumulated other comprehensive income consisted of foreign currency translation adjustments and fair value adjustments of derivative instruments.


		Three Months Ended								Nine Months Ended
		February 28, 2005				February 29, 2004				February 28, 2005				February 29, 2004
		*(In Thousands)*								*(In Thousands)*
Net Income (loss)		$	(35,469	)		$	2,259			$	(35,068	)		$	9,216
Other comprehensive income (loss)			(154	)			(81	)			441				215

Comprehensive income (loss)		$	(35,623	)		$	2,178			$	(34,627	)		$	9,431

This excerpt taken from the MTRX 10-Q filed Apr 11, 2005.

NOTE 10 – REPORTING ACCUMULATED OTHER COMPREHENSIVE INCOME

Other comprehensive income and accumulated other comprehensive income consisted of foreign currency translation adjustments and fair value adjustments of derivative instruments.


		Three Months Ended								Nine Months Ended
		February 28, 2005				February 29, 2004				February 28, 2005				February 29, 2004
		*(In Thousands)*								*(In Thousands)*
Net Income (loss)		$	(35,469	)		$	2,259			$	(35,068	)		$	9,216
Other comprehensive income (loss)			(154	)			(81	)			441				215

Comprehensive income (loss)		$	(35,623	)		$	2,178			$	(34,627	)		$	9,431

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Table of Contents

This excerpt taken from the MTRX 10-Q filed Feb 18, 2005.

NOTE 5 – REPORTING ACCUMULATED OTHER COMPREHENSIVE INCOME

Other comprehensive income and accumulated other comprehensive income consisted of foreign currency translation adjustments and fair value adjustments of derivative instruments.


		Three Months Ended November 30, (unaudited)						Six Months Ended November 30, (unaudited)
		2004			2003			2004			2003
		*(in thousands)*						*(in thousands)*
Net Income		$	1,293		$	3,092		$	401		$	6,957
Other comprehensive income			166			271			595			296

Comprehensive income		$	1,459		$	3,363		$	996		$	7,253

- 12 -

Table of Contents

This excerpt taken from the MTRX 10-Q filed Jan 6, 2005.

NOTE 5 – REPORTING ACCUMULATED OTHER COMPREHENSIVE INCOME

Other comprehensive income and accumulated other comprehensive income consisted of foreign currency translation adjustments and fair value adjustments of derivative instruments.


		Three Months Ended November 30, (unaudited)						Six Months Ended November 30, (unaudited)
		2004			2003			2004			2003
		*(in thousands)*						*(in thousands)*
Net Income		$	1,293		$	3,092		$	401		$	6,957
Other comprehensive income			166			271			595			296

Comprehensive income		$	1,459		$	3,363		$	996		$	7,253

- 11 -

Table of Contents

EXCERPTS ON THIS PAGE:

10-Q	Jun 3, 2005

10-Q	Jun 3, 2005

10-Q	Apr 11, 2005

10-Q	Feb 18, 2005

10-Q	Jan 6, 2005

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