ROSE » Topics » (6) Comprehensive Income

This excerpt taken from the ROSE 10-Q filed May 15, 2006.

(6) Comprehensive Income

For the three months ended March 31, 2006, comprehensive income consisted of the amounts listed below. For 2005, the predecessor did not have transactions affecting comprehensive income.

 

     March 31,
2006
 
     (In thousands)  

Net income

   $ 9,526  

Change in fair value of derivative hedging instruments

     51,750  

Hedge settlement reclassified to income

     (1,563 )

Tax provision related to hedges

     (19,071 )
        

Comprehensive Income

   $ 40,642  
        
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