Attached files
| file | filename |
|---|---|
| 8-K - 8-K - PARKER HANNIFIN CORP | form8-kfebruary2013.htm |
Exhibit 99.1 | ||||||||||||
PARKER-HANNIFIN CORPORATION | ||||||||||||
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME | (Dollars in thousands) | |||||||||||
(Unaudited) | ||||||||||||
For the years ended June 30, | 2012 | 2011 | 2010 | |||||||||
Net Income | $ | 1,155,492 | $ | 1,057,150 | $ | 556,365 | ||||||
Less: Noncontrolling interests in subsidiaries' earnings | 3,669 | 8,020 | 2,300 | |||||||||
Net income attributable to common shareholders | 1,151,823 | 1,049,130 | 554,065 | |||||||||
Other comprehensive (loss) income, net of tax | ||||||||||||
Foreign currency translation adjustment | (392,742 | ) | 512,081 | (179,832 | ) | |||||||
Retirement benefits plan activity | (597,979 | ) | 253,603 | (183,364 | ) | |||||||
Realized loss | 204 | 212 | 4,747 | |||||||||
Other comprehensive (loss) income | (990,517 | ) | 765,896 | (358,449 | ) | |||||||
Less: Other comprehensive (loss) income for noncontrolling interests | (25,607 | ) | 8,325 | 7,093 | ||||||||
Other comprehensive (loss) income attributable to common shareholders | (964,910 | ) | 757,571 | (365,542 | ) | |||||||
Total comprehensive income attributable to common shareholders | $ | 186,913 | $ | 1,806,701 | $ | 188,523 | ||||||
Foreign currency translation adjustment is net of tax of $(11,530), $12,675, and $(8,274) in 2012, 2011, and 2010, respectively. Retirement benefits plan activity is net of tax of $330,984, $(144,108), and $106,065 in 2012, 2011, and 2010, respectively. Realized loss relates to cash flow hedges and is net of tax of $(102), $(119), and $(2,937) in 2012, 2011, and 2010, respectively.