Attached files
| file | filename |
|---|---|
| EX-99.1 - EX-99.1 - Ryman Hospitality Properties, Inc. | d392383dex991.htm |
| 8-K - 8-K - Ryman Hospitality Properties, Inc. | d392383d8k.htm |
Exhibit 99.2
Gaylord Entertainment Company and Subsidiaries
Condensed Consolidated Statements of Comprehensive Income (Unaudited)
(In thousands, except per share data)
| Years Ended December 31, | ||||||||||||
| 2011 | 2010 | 2009 | ||||||||||
| Net Income (loss) |
$ | 10,177 | $ | (89,128 | ) | $ | (23 | ) | ||||
| Other comprehensive income (loss), before tax: |
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| Unrealized gain (loss) on natural gas swaps: |
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| Unrealized losses arising during the period |
(533 | ) | (521 | ) | (1,846 | ) | ||||||
| Amount reclassified from accumulated OCI into income |
759 | 295 | 3,227 | |||||||||
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| 226 | (226 | ) | 1,381 | |||||||||
| Unrealized gain on interest rate swaps: |
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| Unrealized losses arising during the period |
(447 | ) | (6,720 | ) | (9,569 | ) | ||||||
| Amount reclassified from accumulated OCI into income |
12,674 | 20,154 | 12,396 | |||||||||
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| 12,227 | 13,434 | 2,827 | ||||||||||
| Minimum pension liability: |
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| Unrealized gains (losses) arising during the period |
(26,938 | ) | (6,998 | ) | 8,594 | |||||||
| Amount reclassified from accumulated OCI into income |
1,841 | 2,118 | 3,199 | |||||||||
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| (25,097 | ) | (4,880 | ) | 11,793 | ||||||||
| Other comprehensive income (loss), before tax |
(12,644 | ) | 8,328 | 16,001 | ||||||||
| Income tax (expense) benefit related to items of comprehensive income (loss) |
4,702 | (2,990 | ) | (6,043 | ) | |||||||
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| Other comprehensive income (loss), net of tax |
(7,942 | ) | 5,338 | 9,958 | ||||||||
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| Comprehensive income (loss) |
$ | 2,235 | $ | (83,790 | ) | $ | 9,935 | |||||
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