Statement of Comprehensive Income

Comprehensive income is the change in equity (net assets) of a business enterprise during a period from transactions and other events and circumstances from non-owners sources. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners.

Allergan Inc., consolidated statement of comprehensive income

US$ in thousands

12 months ended:	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012	Dec 31, 2011	Dec 31, 2010
Net earnings	1,528,800)	988,700)	1,102,500)	938,100)	4,900)
Foreign currency translation adjustments	(119,600)	(8,600)	9,600)	(42,600)	(3,200)
Reclassification adjustment for foreign currency translation gains included in net earnings from the substantially complete liquidation of an investment in a foreign subsidiary	—)	—)	—)	(9,400)	—)
Unrealized holding gain on available-for-sale securities, net of tax	5,800)	—)	—)	—)	—)
Amortization of deferred holding gains on derivatives designated as cash flow hedges included in net earnings, net of tax	(800)	(800)	(700)	(800)	(800)
Net gain (loss), net of tax	(72,000)	9,100)	(35,900)	(62,700)	(53,500)
Net gain on remeasurement of postretirement benefit plan liability, net of tax	—)	—)	—)	13,100)	—)
Additional net prior service cost due to plan amendments, net of tax	(17,800)	—)	—)	—)	—)
Amortization, net of tax	22,100)	14,200)	25,100)	12,700)	8,200)
Pension and postretirement benefit plan adjustments	(67,700)	23,300)	(10,800)	(36,900)	(45,300)
Other comprehensive income (loss), net of tax	(182,300)	13,900)	(1,900)	(89,700)	(49,300)
Comprehensive income (loss)	1,346,500)	1,002,600)	1,100,600)	848,400)	(44,400)
Comprehensive income attributable to noncontrolling interest	(4,300)	(2,800)	(5,000)	(2,400)	(5,100)
Comprehensive income (loss) attributable to Allergan, Inc.	1,342,200)	999,800)	1,095,600)	846,000)	(49,500)

Based on: 10-K (reporting date: 2014-12-31), 10-K (reporting date: 2013-12-31), 10-K (reporting date: 2012-12-31), 10-K (reporting date: 2011-12-31), 10-K (reporting date: 2010-12-31).

Download chart

Comprehensive income item	Description	The company
Net earnings attributable to Allergan, Inc.	The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.	Allergan Inc. net earnings attributable to Allergan, Inc. decreased from 2012 to 2013 but then increased from 2013 to 2014 exceeding 2012 level.
Comprehensive income (loss) attributable to Allergan, Inc.	Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Exclude changes in equity resulting from investments by owners and distributions to owners.	Allergan Inc. comprehensive income (loss) attributable to Allergan, Inc. decreased from 2012 to 2013 but then increased from 2013 to 2014 exceeding 2012 level.

Allergan Inc. (NYSE:AGN.)

Statement of Comprehensive Income