Attached files
| file | filename |
|---|---|
| 8-K - 8-K - RAILAMERICA INC /DE | d407694d8k.htm |
Exhibit 99.1
RAILAMERICA, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(Unaudited)
| For the Year Ended | ||||||||||||
| December 31, | ||||||||||||
| 2011 | 2010 | 2009 | ||||||||||
| (In thousands) | ||||||||||||
| Net income |
$ | 36,868 | $ | 19,117 | $ | 15,842 | ||||||
| Other comprehensive income: |
||||||||||||
| Foreign currency translation adjustments |
(2,403 | ) | 5,667 | 16,488 | ||||||||
| Actuarial (loss) gain associated with pension and postretirement benefit plans, net of tax of $(1,075), $60, and $(313), respectively |
(2,663 | ) | 172 | (843 | ) | |||||||
| Change in market value of derivative instruments, net of tax of $3,262 |
— | — | 5,322 | |||||||||
| Write off of terminated swap costs, net of tax of $642 |
— | 1,047 | — | |||||||||
| Amortization of terminated swap costs, net of tax of $4,775, $7,938, and $6,315, respectively |
7,132 | 13,306 | 10,303 | |||||||||
|
|
|
|
|
|
|
|||||||
| Total other comprehensive income |
2,066 | 20,192 | 31,270 | |||||||||
|
|
|
|
|
|
|
|||||||
| Total comprehensive income |
$ | 38,934 | $ | 39,309 | $ | 47,112 | ||||||
|
|
|
|
|
|
|
|||||||