PDLI » Topics » Reporting Comprehensive Income

This excerpt taken from the PDLI 8-K filed Jun 2, 2005.
Reporting Comprehensive Income, requires components of other comprehensive income, including unrealized gains and losses on available-for-sale securities and derivatives used to hedge exposure to interest rates, and other components of comprehensive income, to be included as part of total comprehensive income. The components of comprehensive income are typically included in the statements of stockholders’ equity.  For the year ended December 31, 2004, the Company recorded $182,192, net of tax in comprehensive income reflecting the non-cash impact of the interest rate swap.

 

This excerpt taken from the PDLI 8-K filed Feb 7, 2005.
Reporting Comprehensive Income, requires components of other comprehensive income, including unrealized gains and losses on available-for-sale securities and derivatives used to hedge exposure to interest rates, and other components of comprehensive income, to be included as part of total comprehensive income. The components of comprehensive income are typically included in the statements of stockholders’ equity.  For the nine months ended September 30, 2004, the Company recorded $99,522, net of tax in comprehensive income reflecting the non-cash impact of the interest rate swap.

 

EXCERPTS ON THIS PAGE:

8-K
Jun 2, 2005
8-K
Feb 7, 2005
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